Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,619
In-year surplus (1.2% of income)
Total Income (Derived)
£3,240,698
£9,279 per pupil
Total Expenditure
£3,203,079
£8,234 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£474,770
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+£37,619
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: £3,203,079
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,071,533 | 64.7% | |
| Admin & Professional | £344,737 | 10.8% | |
| Ed / ICT Resources | £158,233 | 4.9% | |
| Premises | £175,755 | 5.5% | |
| Supply / Agency | £410,525 | 12.8% | |
| Energy | £42,296 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,279
Per-Pupil Expenditure£8,234
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£474,770
14.7% of income — healthy reserve position
Financial Health
Healthy
£474,770
Revenue Reserves
14.7% of annual income
+£37,619
In-Year Surplus
1.2% operating margin
£9,279
Per-Pupil Income
CFR per-pupil funding figure