Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£531,143
In-year surplus (6.4% of income)
Total Income (Derived)
£8,341,297
£8,880 per pupil
Total Expenditure
£7,810,154
£8,085 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,594,508
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+£531,143
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: £7,810,154
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,669,099 | 72.6% | |
| Admin & Professional | £655,883 | 8.4% | |
| Ed / ICT Resources | £353,653 | 4.5% | |
| Premises | £316,207 | 4.0% | |
| Supply / Agency | £716,114 | 9.2% | |
| Energy | £99,198 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,880
Per-Pupil Expenditure£8,085
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£1,594,508
19.1% of income — healthy reserve position
Financial Health
Healthy
£1,594,508
Revenue Reserves
19.1% of annual income
+£531,143
In-Year Surplus
6.4% operating margin
£8,880
Per-Pupil Income
CFR per-pupil funding figure