Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£925,000
In-year surplus (11.9% of income)
Total Income (Derived)
£7,797,000
£7,176 per pupil
Total Expenditure
£6,872,000
£6,539 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£925,000
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: £6,872,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,069,000 | 73.8% | |
| Admin & Professional | £908,000 | 13.2% | |
| Ed / ICT Resources | £322,000 | 4.7% | |
| Premises | £294,000 | 4.3% | |
| Supply / Agency | £61,000 | 0.9% | |
| Energy | £218,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,176
Per-Pupil Expenditure£6,539
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Financial Health
+£925,000
In-Year Surplus
11.9% operating margin
£7,176
Per-Pupil Income
CFR per-pupil funding figure