Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£646
In-year surplus (0.0% of income)
Total Income (Derived)
£4,913,516
£6,463 per pupil
Total Expenditure
£4,912,870
£5,615 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£811,677
The school has accumulated revenue reserves equivalent to 16.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£646
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: £4,912,870
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,853,558 | 78.4% | |
| Admin & Professional | £550,084 | 11.2% | |
| Ed / ICT Resources | £177,938 | 3.6% | |
| Premises | £128,433 | 2.6% | |
| Supply / Agency | £136,102 | 2.8% | |
| Energy | £66,755 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,463
Per-Pupil Expenditure£5,615
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£811,677
16.5% of income — healthy reserve position
Financial Health
Healthy
£811,677
Revenue Reserves
16.5% of annual income
+£646
In-Year Surplus
0.0% operating margin
£6,463
Per-Pupil Income
CFR per-pupil funding figure