Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£590,446
In-year surplus (10.2% of income)
Total Income (Derived)
£5,798,125
£21,061 per pupil
Total Expenditure
£5,207,679
£20,263 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£269,188
The school has accumulated revenue reserves equivalent to 4.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£590,446
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: £5,207,679
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,704,234 | 71.1% | |
| Admin & Professional | £423,693 | 8.1% | |
| Ed / ICT Resources | £233,288 | 4.5% | |
| Premises | £193,524 | 3.7% | |
| Supply / Agency | £557,208 | 10.7% | |
| Energy | £95,732 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£21,061
Per-Pupil Expenditure£20,263
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£269,188
4.6% of income — monitor closely
Financial Health
Healthy
£269,188
Revenue Reserves
4.6% of annual income
+£590,446
In-Year Surplus
10.2% operating margin
£21,061
Per-Pupil Income
CFR per-pupil funding figure