Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£608,000
In-year surplus (5.9% of income)
Total Income (Derived)
£10,376,000
£7,256 per pupil
Total Expenditure
£9,768,000
£5,686 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£608,000
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: £9,768,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,553,000 | 77.3% | |
| Admin & Professional | £840,000 | 8.6% | |
| Ed / ICT Resources | £597,000 | 6.1% | |
| Premises | £262,000 | 2.7% | |
| Supply / Agency | £516,000 | 5.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,256
Per-Pupil Expenditure£5,686
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Financial Health
+£608,000
In-Year Surplus
5.9% operating margin
£7,256
Per-Pupil Income
CFR per-pupil funding figure