Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,468
In-year surplus (1.1% of income)
Total Income (Derived)
£2,994,401
£7,347 per pupil
Total Expenditure
£2,961,933
£6,329 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£689,781
The school has accumulated revenue reserves equivalent to 23.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£32,468
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: £2,961,933
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,217,496 | 74.9% | |
| Admin & Professional | £372,456 | 12.6% | |
| Ed / ICT Resources | £176,324 | 6.0% | |
| Premises | £118,692 | 4.0% | |
| Supply / Agency | £20,412 | 0.7% | |
| Energy | £56,553 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,347
Per-Pupil Expenditure£6,329
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£689,781
23.0% of income — healthy reserve position
Financial Health
Healthy
£689,781
Revenue Reserves
23.0% of annual income
+£32,468
In-Year Surplus
1.1% operating margin
£7,347
Per-Pupil Income
CFR per-pupil funding figure