Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,619
In-year surplus (0.3% of income)
Total Income (Derived)
£4,443,509
£10,395 per pupil
Total Expenditure
£4,430,890
£9,193 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£536,109
The school has accumulated revenue reserves equivalent to 12.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£12,619
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: £4,430,890
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,247,834 | 73.3% | |
| Admin & Professional | £746,188 | 16.8% | |
| Ed / ICT Resources | £228,547 | 5.2% | |
| Premises | £124,106 | 2.8% | |
| Supply / Agency | £20,509 | 0.5% | |
| Energy | £63,706 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,395
Per-Pupil Expenditure£9,193
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£536,109
12.1% of income — healthy reserve position
Financial Health
Healthy
£536,109
Revenue Reserves
12.1% of annual income
+£12,619
In-Year Surplus
0.3% operating margin
£10,395
Per-Pupil Income
CFR per-pupil funding figure