Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,425
In-year surplus (0.9% of income)
Total Income (Derived)
£11,382,605
£10,731 per pupil
Total Expenditure
£11,277,180
£9,259 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£381,923
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£105,425
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: £11,277,180
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,722,687 | 77.3% | |
| Admin & Professional | £1,158,449 | 10.3% | |
| Ed / ICT Resources | £652,118 | 5.8% | |
| Premises | £383,302 | 3.4% | |
| Supply / Agency | £117,655 | 1.0% | |
| Energy | £242,969 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,731
Per-Pupil Expenditure£9,259
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£381,923
3.4% of income — monitor closely
Financial Health
Healthy
£381,923
Revenue Reserves
3.4% of annual income
+£105,425
In-Year Surplus
0.9% operating margin
£10,731
Per-Pupil Income
CFR per-pupil funding figure