Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,042
In-year surplus (4.0% of income)
Total Income (Derived)
£3,356,809
£10,038 per pupil
Total Expenditure
£3,223,767
£8,574 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£778,279
The school has accumulated revenue reserves equivalent to 23.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£133,042
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: £3,223,767
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,116,850 | 65.7% | |
| Admin & Professional | £328,553 | 10.2% | |
| Ed / ICT Resources | £180,154 | 5.6% | |
| Premises | £442,072 | 13.7% | |
| Supply / Agency | £92,399 | 2.9% | |
| Energy | £63,739 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,038
Per-Pupil Expenditure£8,574
Staff Cost Ratio78.7%
National avg for primaries: ~75%
Revenue Reserves£778,279
23.2% of income — healthy reserve position
Financial Health
Healthy
£778,279
Revenue Reserves
23.2% of annual income
+£133,042
In-Year Surplus
4.0% operating margin
£10,038
Per-Pupil Income
CFR per-pupil funding figure