Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,380
In-year surplus (0.9% of income)
Total Income (Derived)
£4,854,289
£6,479 per pupil
Total Expenditure
£4,809,909
£5,194 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£874,437
The school has accumulated revenue reserves equivalent to 18.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,380
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: £4,809,909
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,422,718 | 71.2% | |
| Admin & Professional | £744,072 | 15.5% | |
| Ed / ICT Resources | £117,180 | 2.4% | |
| Premises | £50,061 | 1.0% | |
| Supply / Agency | £391,024 | 8.1% | |
| Energy | £84,854 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,479
Per-Pupil Expenditure£5,194
Staff Cost Ratio94.8%
National avg for primaries: ~75%
Revenue Reserves£874,437
18.0% of income — healthy reserve position
Financial Health
Healthy
£874,437
Revenue Reserves
18.0% of annual income
+£44,380
In-Year Surplus
0.9% operating margin
£6,479
Per-Pupil Income
CFR per-pupil funding figure