Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£301,639
In-year surplus (7.4% of income)
Total Income (Derived)
£4,097,244
£8,185 per pupil
Total Expenditure
£3,795,605
£6,624 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£346,723
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£301,639
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: £3,795,605
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,946,678 | 77.6% | |
| Admin & Professional | £410,465 | 10.8% | |
| Ed / ICT Resources | £89,866 | 2.4% | |
| Premises | £124,306 | 3.3% | |
| Supply / Agency | £148,748 | 3.9% | |
| Energy | £75,542 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,185
Per-Pupil Expenditure£6,624
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£346,723
8.5% of income — healthy reserve position
Financial Health
Healthy
£346,723
Revenue Reserves
8.5% of annual income
+£301,639
In-Year Surplus
7.4% operating margin
£8,185
Per-Pupil Income
CFR per-pupil funding figure