Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,521
In-year surplus (1.1% of income)
Total Income (Derived)
£3,919,327
£7,601 per pupil
Total Expenditure
£3,874,806
£6,026 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£447,981
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,521
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: £3,874,806
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,451,784 | 63.3% | |
| Admin & Professional | £479,269 | 12.4% | |
| Ed / ICT Resources | £235,006 | 6.1% | |
| Premises | £200,806 | 5.2% | |
| Supply / Agency | £431,588 | 11.1% | |
| Energy | £76,353 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,601
Per-Pupil Expenditure£6,026
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£447,981
11.4% of income — healthy reserve position
Financial Health
Healthy
£447,981
Revenue Reserves
11.4% of annual income
+£44,521
In-Year Surplus
1.1% operating margin
£7,601
Per-Pupil Income
CFR per-pupil funding figure