Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus (0.0% of income)
Total Income (Derived)
£7,706,000
£7,252 per pupil
Total Expenditure
£7,705,000
£5,674 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £7,705,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,894,000 | 63.5% | |
| Admin & Professional | £1,199,000 | 15.6% | |
| Ed / ICT Resources | £596,000 | 7.7% | |
| Premises | £37,000 | 0.5% | |
| Supply / Agency | £699,000 | 9.1% | |
| Energy | £280,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,252
Per-Pupil Expenditure£5,674
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Financial Health
+£1,000
In-Year Surplus
0.0% operating margin
£7,252
Per-Pupil Income
CFR per-pupil funding figure