Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,303
In-year surplus (5.5% of income)
Total Income (Derived)
£5,596,639
£9,506 per pupil
Total Expenditure
£5,287,336
£7,510 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£560,714
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£309,303
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: £5,287,336
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,090,116 | 77.4% | |
| Admin & Professional | £633,444 | 12.0% | |
| Ed / ICT Resources | £126,496 | 2.4% | |
| Premises | £136,154 | 2.6% | |
| Supply / Agency | £189,139 | 3.6% | |
| Energy | £111,987 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,506
Per-Pupil Expenditure£7,510
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£560,714
10.0% of income — healthy reserve position
Financial Health
Healthy
£560,714
Revenue Reserves
10.0% of annual income
+£309,303
In-Year Surplus
5.5% operating margin
£9,506
Per-Pupil Income
CFR per-pupil funding figure