Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,534
In-year surplus (1.1% of income)
Total Income (Derived)
£3,519,748
£8,475 per pupil
Total Expenditure
£3,480,214
£7,002 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£517,818
The school has accumulated revenue reserves equivalent to 14.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,534
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: £3,480,214
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,627,658 | 75.5% | |
| Admin & Professional | £548,704 | 15.8% | |
| Ed / ICT Resources | £117,692 | 3.4% | |
| Premises | £90,232 | 2.6% | |
| Supply / Agency | £51,882 | 1.5% | |
| Energy | £44,046 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,475
Per-Pupil Expenditure£7,002
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£517,818
14.7% of income — healthy reserve position
Financial Health
Healthy
£517,818
Revenue Reserves
14.7% of annual income
+£39,534
In-Year Surplus
1.1% operating margin
£8,475
Per-Pupil Income
CFR per-pupil funding figure