Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,169,000
In-year surplus (11.9% of income)
Total Income (Derived)
£9,847,000
£7,277 per pupil
Total Expenditure
£8,678,000
£6,753 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves—
The school's accumulated cash buffer for operational resilience.
In-Year Balance+£1,169,000
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: £8,678,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,825,000 | 78.6% | |
| Admin & Professional | £745,000 | 8.6% | |
| Ed / ICT Resources | £427,000 | 4.9% | |
| Premises | £517,000 | 6.0% | |
| Supply / Agency | £30,000 | 0.3% | |
| Energy | £134,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,277
Per-Pupil Expenditure£6,753
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Financial Health
+£1,169,000
In-Year Surplus
11.9% operating margin
£7,277
Per-Pupil Income
CFR per-pupil funding figure