Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,925
In-year surplus (4.2% of income)
Total Income (Derived)
£5,986,263
£22,097 per pupil
Total Expenditure
£5,733,338
£21,078 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£530,770
The school has accumulated revenue reserves equivalent to 8.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£252,925
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: £5,733,338
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,210,305 | 73.4% | |
| Admin & Professional | £683,559 | 11.9% | |
| Ed / ICT Resources | £189,459 | 3.3% | |
| Premises | £403,863 | 7.0% | |
| Supply / Agency | £174,611 | 3.0% | |
| Energy | £71,541 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£22,097
Per-Pupil Expenditure£21,078
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£530,770
8.9% of income — healthy reserve position
Financial Health
Healthy
£530,770
Revenue Reserves
8.9% of annual income
+£252,925
In-Year Surplus
4.2% operating margin
£22,097
Per-Pupil Income
CFR per-pupil funding figure