Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,544
In-year surplus (2.9% of income)
Total Income (Derived)
£3,012,324
£8,766 per pupil
Total Expenditure
£2,923,780
£7,028 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£483,208
The school has accumulated revenue reserves equivalent to 16.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£88,544
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: £2,923,780
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,016,724 | 69.0% | |
| Admin & Professional | £378,049 | 12.9% | |
| Ed / ICT Resources | £132,153 | 4.5% | |
| Premises | £262,896 | 9.0% | |
| Supply / Agency | £79,338 | 2.7% | |
| Energy | £54,620 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,766
Per-Pupil Expenditure£7,028
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£483,208
16.0% of income — healthy reserve position
Financial Health
Healthy
£483,208
Revenue Reserves
16.0% of annual income
+£88,544
In-Year Surplus
2.9% operating margin
£8,766
Per-Pupil Income
CFR per-pupil funding figure