Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,254
In-year surplus (2.1% of income)
Total Income (Derived)
£4,604,136
£9,524 per pupil
Total Expenditure
£4,505,882
£7,141 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£878,978
The school has accumulated revenue reserves equivalent to 19.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£98,254
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: £4,505,882
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,650,448 | 81.0% | |
| Admin & Professional | £472,383 | 10.5% | |
| Ed / ICT Resources | £149,431 | 3.3% | |
| Premises | £2,531 | 0.1% | |
| Supply / Agency | £140,180 | 3.1% | |
| Energy | £90,909 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,524
Per-Pupil Expenditure£7,141
Staff Cost Ratio94.6%
National avg for primaries: ~75%
Revenue Reserves£878,978
19.1% of income — healthy reserve position
Financial Health
Healthy
£878,978
Revenue Reserves
19.1% of annual income
+£98,254
In-Year Surplus
2.1% operating margin
£9,524
Per-Pupil Income
CFR per-pupil funding figure