Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,907
In-year surplus (0.4% of income)
Total Income (Derived)
£3,706,351
£6,929 per pupil
Total Expenditure
£3,692,444
£5,569 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£692,719
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,907
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: £3,692,444
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,591,392 | 70.2% | |
| Admin & Professional | £654,234 | 17.7% | |
| Ed / ICT Resources | £121,538 | 3.3% | |
| Premises | £119,702 | 3.2% | |
| Supply / Agency | £155,447 | 4.2% | |
| Energy | £50,131 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,929
Per-Pupil Expenditure£5,569
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£692,719
18.7% of income — healthy reserve position
Financial Health
Healthy
£692,719
Revenue Reserves
18.7% of annual income
+£13,907
In-Year Surplus
0.4% operating margin
£6,929
Per-Pupil Income
CFR per-pupil funding figure