Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,963
In-year surplus (0.5% of income)
Total Income (Derived)
£12,977,765
£8,519 per pupil
Total Expenditure
£12,918,802
£7,319 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£149,278
The school has accumulated revenue reserves equivalent to 1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£58,963
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: £12,918,802
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £10,525,583 | 81.5% | |
| Admin & Professional | £1,018,454 | 7.9% | |
| Ed / ICT Resources | £475,575 | 3.7% | |
| Premises | £310,255 | 2.4% | |
| Supply / Agency | £268,454 | 2.1% | |
| Energy | £320,481 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,519
Per-Pupil Expenditure£7,319
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£149,278
1.2% of income — monitor closely
Financial Health
Healthy
£149,278
Revenue Reserves
1.2% of annual income
+£58,963
In-Year Surplus
0.5% operating margin
£8,519
Per-Pupil Income
CFR per-pupil funding figure