Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,333
In-year surplus (1.0% of income)
Total Income (Derived)
£11,854,733
£11,950 per pupil
Total Expenditure
£11,734,400
£10,004 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,568,922
The school has accumulated revenue reserves equivalent to 13.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£120,333
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: £11,734,400
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,647,537 | 73.7% | |
| Admin & Professional | £1,684,596 | 14.4% | |
| Ed / ICT Resources | £411,191 | 3.5% | |
| Premises | £487,929 | 4.2% | |
| Supply / Agency | £206,582 | 1.8% | |
| Energy | £296,565 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,950
Per-Pupil Expenditure£10,004
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£1,568,922
13.2% of income — healthy reserve position
Financial Health
Healthy
£1,568,922
Revenue Reserves
13.2% of annual income
+£120,333
In-Year Surplus
1.0% operating margin
£11,950
Per-Pupil Income
CFR per-pupil funding figure