Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,638
In-year surplus (2.2% of income)
Total Income (Derived)
£3,099,014
£9,389 per pupil
Total Expenditure
£3,030,376
£7,790 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£275,653
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+£68,638
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: £3,030,376
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,296,016 | 75.8% | |
| Admin & Professional | £353,328 | 11.7% | |
| Ed / ICT Resources | £127,387 | 4.2% | |
| Premises | £150,547 | 5.0% | |
| Supply / Agency | £13,329 | 0.4% | |
| Energy | £89,769 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,389
Per-Pupil Expenditure£7,790
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£275,653
8.9% of income — healthy reserve position
Financial Health
Healthy
£275,653
Revenue Reserves
8.9% of annual income
+£68,638
In-Year Surplus
2.2% operating margin
£9,389
Per-Pupil Income
CFR per-pupil funding figure