Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,352,000
In-year surplus (11.0% of income)
Total Income (Derived)
£12,278,000
£6,531 per pupil
Total Expenditure
£10,926,000
£5,849 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,352,000
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: £10,926,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,670,000 | 79.4% | |
| Admin & Professional | £1,057,000 | 9.7% | |
| Ed / ICT Resources | £298,000 | 2.7% | |
| Premises | £235,000 | 2.2% | |
| Supply / Agency | £328,000 | 3.0% | |
| Energy | £338,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,531
Per-Pupil Expenditure£5,849
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Financial Health
+£1,352,000
In-Year Surplus
11.0% operating margin
£6,531
Per-Pupil Income
CFR per-pupil funding figure