Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,017,000
In-year surplus (26.3% of income)
Total Income (Derived)
£7,671,000
£6,769 per pupil
Total Expenditure
£5,654,000
£6,119 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£2,017,000
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: £5,654,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,225,000 | 74.7% | |
| Admin & Professional | £641,000 | 11.3% | |
| Ed / ICT Resources | £310,000 | 5.5% | |
| Premises | £167,000 | 3.0% | |
| Supply / Agency | £325,000 | 5.7% | |
| Energy | £-14,000 | -0.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,769
Per-Pupil Expenditure£6,119
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Financial Health
+£2,017,000
In-Year Surplus
26.3% operating margin
£6,769
Per-Pupil Income
CFR per-pupil funding figure