Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,553,000
In-year surplus (15.5% of income)
Total Income (Derived)
£10,018,000
£7,376 per pupil
Total Expenditure
£8,465,000
£6,832 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,553,000
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: £8,465,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,311,000 | 74.6% | |
| Admin & Professional | £1,389,000 | 16.4% | |
| Ed / ICT Resources | £513,000 | 6.1% | |
| Premises | £50,000 | 0.6% | |
| Energy | £202,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,376
Per-Pupil Expenditure£6,832
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Financial Health
+£1,553,000
In-Year Surplus
15.5% operating margin
£7,376
Per-Pupil Income
CFR per-pupil funding figure