Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,746
In-year surplus (4.5% of income)
Total Income (Derived)
£3,605,666
£8,877 per pupil
Total Expenditure
£3,443,920
£7,774 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£514,011
The school has accumulated revenue reserves equivalent to 14.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£161,746
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: £3,443,920
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,631,056 | 76.4% | |
| Admin & Professional | £275,569 | 8.0% | |
| Ed / ICT Resources | £134,062 | 3.9% | |
| Premises | £150,031 | 4.4% | |
| Supply / Agency | £208,359 | 6.1% | |
| Energy | £44,843 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,877
Per-Pupil Expenditure£7,774
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£514,011
14.3% of income — healthy reserve position
Financial Health
Healthy
£514,011
Revenue Reserves
14.3% of annual income
+£161,746
In-Year Surplus
4.5% operating margin
£8,877
Per-Pupil Income
CFR per-pupil funding figure