Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,995,000
In-year surplus (18.3% of income)
Total Income (Derived)
£10,875,000
£7,168 per pupil
Total Expenditure
£8,880,000
£6,338 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,995,000
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: £8,880,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,509,000 | 73.3% | |
| Admin & Professional | £398,000 | 4.5% | |
| Ed / ICT Resources | £434,000 | 4.9% | |
| Premises | £1,150,000 | 13.0% | |
| Supply / Agency | £29,000 | 0.3% | |
| Energy | £360,000 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,168
Per-Pupil Expenditure£6,338
Staff Cost Ratio78.1%
National avg for primaries: ~75%
Financial Health
+£1,995,000
In-Year Surplus
18.3% operating margin
£7,168
Per-Pupil Income
CFR per-pupil funding figure