Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,904
In-year surplus (0.4% of income)
Total Income (Derived)
£5,168,209
£9,049 per pupil
Total Expenditure
£5,146,305
£6,973 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£998,311
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,904
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: £5,146,305
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,187,464 | 81.4% | |
| Admin & Professional | £453,946 | 8.8% | |
| Ed / ICT Resources | £248,317 | 4.8% | |
| Premises | £194,504 | 3.8% | |
| Supply / Agency | £4,476 | 0.1% | |
| Energy | £57,598 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,049
Per-Pupil Expenditure£6,973
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£998,311
19.3% of income — healthy reserve position
Financial Health
Healthy
£998,311
Revenue Reserves
19.3% of annual income
+£21,904
In-Year Surplus
0.4% operating margin
£9,049
Per-Pupil Income
CFR per-pupil funding figure