Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,727
In-year surplus (3.2% of income)
Total Income (Derived)
£4,038,980
£7,381 per pupil
Total Expenditure
£3,908,253
£5,949 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£452,834
The school has accumulated revenue reserves equivalent to 11.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£130,727
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: £3,908,253
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,094,158 | 79.2% | |
| Admin & Professional | £556,676 | 14.2% | |
| Ed / ICT Resources | £143,879 | 3.7% | |
| Premises | £32,064 | 0.8% | |
| Supply / Agency | £31,426 | 0.8% | |
| Energy | £50,050 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,381
Per-Pupil Expenditure£5,949
Staff Cost Ratio94.2%
National avg for primaries: ~75%
Revenue Reserves£452,834
11.2% of income — healthy reserve position
Financial Health
Healthy
£452,834
Revenue Reserves
11.2% of annual income
+£130,727
In-Year Surplus
3.2% operating margin
£7,381
Per-Pupil Income
CFR per-pupil funding figure