Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£945,000
In-year surplus (13.3% of income)
Total Income (Derived)
£7,106,000
£7,970 per pupil
Total Expenditure
£6,161,000
£5,009 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£945,000
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: £6,161,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,142,000 | 83.5% | |
| Admin & Professional | £487,000 | 7.9% | |
| Ed / ICT Resources | £317,000 | 5.1% | |
| Premises | £64,000 | 1.0% | |
| Supply / Agency | £151,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,970
Per-Pupil Expenditure£5,009
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Financial Health
+£945,000
In-Year Surplus
13.3% operating margin
£7,970
Per-Pupil Income
CFR per-pupil funding figure