Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£808,335
In-year surplus (9.7% of income)
Total Income (Derived)
£8,338,019
£19,769 per pupil
Total Expenditure
£7,529,684
£17,759 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£843,753
The school has accumulated revenue reserves equivalent to 10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£808,335
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: £7,529,684
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,587,719 | 74.2% | |
| Admin & Professional | £537,730 | 7.1% | |
| Ed / ICT Resources | £816,054 | 10.8% | |
| Premises | £96,559 | 1.3% | |
| Supply / Agency | £434,605 | 5.8% | |
| Energy | £57,017 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£19,769
Per-Pupil Expenditure£17,759
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£843,753
10.1% of income — healthy reserve position
Financial Health
Healthy
£843,753
Revenue Reserves
10.1% of annual income
+£808,335
In-Year Surplus
9.7% operating margin
£19,769
Per-Pupil Income
CFR per-pupil funding figure