Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£456,912
In-year surplus (10.2% of income)
Total Income (Derived)
£4,483,403
£44,063 per pupil
Total Expenditure
£4,026,491
£42,384 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£526,331
The school has accumulated revenue reserves equivalent to 11.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£456,912
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: £4,026,491
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,717,545 | 67.5% | |
| Admin & Professional | £590,822 | 14.7% | |
| Ed / ICT Resources | £310,107 | 7.7% | |
| Premises | £54,274 | 1.3% | |
| Supply / Agency | £271,285 | 6.7% | |
| Energy | £82,458 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£44,063
Per-Pupil Expenditure£42,384
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£526,331
11.7% of income — healthy reserve position
Financial Health
Healthy
£526,331
Revenue Reserves
11.7% of annual income
+£456,912
In-Year Surplus
10.2% operating margin
£44,063
Per-Pupil Income
CFR per-pupil funding figure