Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,011
In-year surplus (5.9% of income)
Total Income (Derived)
£4,784,267
£6,788 per pupil
Total Expenditure
£4,503,256
£5,615 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£514,767
The school has accumulated revenue reserves equivalent to 10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£281,011
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: £4,503,256
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,268,647 | 72.6% | |
| Admin & Professional | £631,335 | 14.0% | |
| Ed / ICT Resources | £154,588 | 3.4% | |
| Premises | £105,322 | 2.3% | |
| Supply / Agency | £241,430 | 5.4% | |
| Energy | £101,934 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,788
Per-Pupil Expenditure£5,615
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£514,767
10.8% of income — healthy reserve position
Financial Health
Healthy
£514,767
Revenue Reserves
10.8% of annual income
+£281,011
In-Year Surplus
5.9% operating margin
£6,788
Per-Pupil Income
CFR per-pupil funding figure