Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£254,975
In-year surplus (1.6% of income)
Total Income (Derived)
£16,059,689
£9,086 per pupil
Total Expenditure
£15,804,714
£8,380 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,833,250
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£254,975
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: £15,804,714
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £10,949,737 | 69.3% | |
| Admin & Professional | £3,374,048 | 21.3% | |
| Ed / ICT Resources | £756,203 | 4.8% | |
| Premises | £241,354 | 1.5% | |
| Supply / Agency | £257,063 | 1.6% | |
| Energy | £226,309 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,086
Per-Pupil Expenditure£8,380
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£1,833,250
11.4% of income — healthy reserve position
Financial Health
Healthy
£1,833,250
Revenue Reserves
11.4% of annual income
+£254,975
In-Year Surplus
1.6% operating margin
£9,086
Per-Pupil Income
CFR per-pupil funding figure