Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,856
In-year surplus (3.3% of income)
Total Income (Derived)
£9,938,567
£8,106 per pupil
Total Expenditure
£9,609,711
£7,308 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,968,591
The school has accumulated revenue reserves equivalent to 19.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£328,856
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: £9,609,711
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,009,693 | 72.9% | |
| Admin & Professional | £1,162,644 | 12.1% | |
| Ed / ICT Resources | £628,110 | 6.5% | |
| Premises | £307,523 | 3.2% | |
| Supply / Agency | £198,354 | 2.1% | |
| Energy | £303,387 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,106
Per-Pupil Expenditure£7,308
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£1,968,591
19.8% of income — healthy reserve position
Financial Health
Healthy
£1,968,591
Revenue Reserves
19.8% of annual income
+£328,856
In-Year Surplus
3.3% operating margin
£8,106
Per-Pupil Income
CFR per-pupil funding figure