Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,192,000
In-year surplus (14.4% of income)
Total Income (Derived)
£8,254,000
£7,437 per pupil
Total Expenditure
£7,062,000
£6,745 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,192,000
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: £7,062,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,631,000 | 65.6% | |
| Admin & Professional | £766,000 | 10.8% | |
| Ed / ICT Resources | £838,000 | 11.9% | |
| Premises | £302,000 | 4.3% | |
| Supply / Agency | £377,000 | 5.3% | |
| Energy | £148,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,437
Per-Pupil Expenditure£6,745
Staff Cost Ratio81.8%
National avg for primaries: ~75%
Financial Health
+£1,192,000
In-Year Surplus
14.4% operating margin
£7,437
Per-Pupil Income
CFR per-pupil funding figure