Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,619
In-year surplus (6.8% of income)
Total Income (Derived)
£3,607,324
£7,998 per pupil
Total Expenditure
£3,361,705
£6,960 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£612,991
The school has accumulated revenue reserves equivalent to 17.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£245,619
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: £3,361,705
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,566,810 | 76.4% | |
| Admin & Professional | £370,568 | 11.0% | |
| Ed / ICT Resources | £111,929 | 3.3% | |
| Premises | £177,180 | 5.3% | |
| Supply / Agency | £84,934 | 2.5% | |
| Energy | £50,284 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,998
Per-Pupil Expenditure£6,960
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£612,991
17.0% of income — healthy reserve position
Financial Health
Healthy
£612,991
Revenue Reserves
17.0% of annual income
+£245,619
In-Year Surplus
6.8% operating margin
£7,998
Per-Pupil Income
CFR per-pupil funding figure