Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,164
In-year surplus (0.8% of income)
Total Income (Derived)
£3,476,926
£9,555 per pupil
Total Expenditure
£3,447,762
£7,645 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£553,793
The school has accumulated revenue reserves equivalent to 15.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,164
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: £3,447,762
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,589,991 | 75.1% | |
| Admin & Professional | £341,551 | 9.9% | |
| Ed / ICT Resources | £118,872 | 3.4% | |
| Premises | £169,633 | 4.9% | |
| Supply / Agency | £143,143 | 4.2% | |
| Energy | £84,572 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,555
Per-Pupil Expenditure£7,645
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£553,793
15.9% of income — healthy reserve position
Financial Health
Healthy
£553,793
Revenue Reserves
15.9% of annual income
+£29,164
In-Year Surplus
0.8% operating margin
£9,555
Per-Pupil Income
CFR per-pupil funding figure