Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,074
In-year surplus (0.6% of income)
Total Income (Derived)
£5,208,138
£25,527 per pupil
Total Expenditure
£5,178,064
£23,973 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£498,555
The school has accumulated revenue reserves equivalent to 9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£30,074
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: £5,178,064
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,627,614 | 70.1% | |
| Admin & Professional | £483,871 | 9.3% | |
| Ed / ICT Resources | £112,835 | 2.2% | |
| Premises | £134,384 | 2.6% | |
| Supply / Agency | £769,403 | 14.9% | |
| Energy | £49,957 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£25,527
Per-Pupil Expenditure£23,973
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Revenue Reserves£498,555
9.6% of income — healthy reserve position
Financial Health
Healthy
£498,555
Revenue Reserves
9.6% of annual income
+£30,074
In-Year Surplus
0.6% operating margin
£25,527
Per-Pupil Income
CFR per-pupil funding figure