Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,926
In-year surplus (0.0% of income)
Total Income (Derived)
£12,152,383
£10,976 per pupil
Total Expenditure
£12,147,457
£9,828 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£529,469
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,926
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: £12,147,457
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £9,988,742 | 82.2% | |
| Admin & Professional | £1,089,589 | 9.0% | |
| Ed / ICT Resources | £388,432 | 3.2% | |
| Premises | £290,166 | 2.4% | |
| Supply / Agency | £88,237 | 0.7% | |
| Energy | £302,291 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,976
Per-Pupil Expenditure£9,828
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£529,469
4.4% of income — monitor closely
Financial Health
Healthy
£529,469
Revenue Reserves
4.4% of annual income
+£4,926
In-Year Surplus
0.0% operating margin
£10,976
Per-Pupil Income
CFR per-pupil funding figure