Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£541,000
In-year surplus (4.6% of income)
Total Income (Derived)
£11,877,000
£7,341 per pupil
Total Expenditure
£11,336,000
£6,595 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£541,000
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: £11,336,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,176,000 | 72.1% | |
| Admin & Professional | £975,000 | 8.6% | |
| Ed / ICT Resources | £1,478,000 | 13.0% | |
| Premises | £473,000 | 4.2% | |
| Supply / Agency | £88,000 | 0.8% | |
| Energy | £146,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,341
Per-Pupil Expenditure£6,595
Staff Cost Ratio81.5%
National avg for primaries: ~75%
Financial Health
+£541,000
In-Year Surplus
4.6% operating margin
£7,341
Per-Pupil Income
CFR per-pupil funding figure