Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£510,735
In-year surplus (3.4% of income)
Total Income (Derived)
£15,184,390
£7,442 per pupil
Total Expenditure
£14,673,655
£5,825 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,056,809
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£510,735
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: £14,673,655
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £12,347,790 | 84.1% | |
| Admin & Professional | £1,220,772 | 8.3% | |
| Ed / ICT Resources | £560,827 | 3.8% | |
| Premises | £303,019 | 2.1% | |
| Supply / Agency | £110,366 | 0.8% | |
| Energy | £130,881 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,442
Per-Pupil Expenditure£5,825
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£1,056,809
7.0% of income — monitor closely
Financial Health
Healthy
£1,056,809
Revenue Reserves
7.0% of annual income
+£510,735
In-Year Surplus
3.4% operating margin
£7,442
Per-Pupil Income
CFR per-pupil funding figure