Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,433
In-year surplus (3.9% of income)
Total Income (Derived)
£3,168,348
£7,981 per pupil
Total Expenditure
£3,044,915
£6,692 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,479,128
The school has accumulated revenue reserves equivalent to 46.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£123,433
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: £3,044,915
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,295,549 | 75.4% | |
| Admin & Professional | £425,065 | 14.0% | |
| Ed / ICT Resources | £132,632 | 4.4% | |
| Premises | £100,520 | 3.3% | |
| Supply / Agency | £11,844 | 0.4% | |
| Energy | £79,305 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,981
Per-Pupil Expenditure£6,692
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£1,479,128
46.7% of income — healthy reserve position
Financial Health
Healthy
£1,479,128
Revenue Reserves
46.7% of annual income
+£123,433
In-Year Surplus
3.9% operating margin
£7,981
Per-Pupil Income
CFR per-pupil funding figure