Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,528
In-year surplus (0.2% of income)
Total Income (Derived)
£8,373,371
£7,497 per pupil
Total Expenditure
£8,355,843
£6,632 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,026,768
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£17,528
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: £8,355,843
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,127,637 | 73.3% | |
| Admin & Professional | £877,676 | 10.5% | |
| Ed / ICT Resources | £886,497 | 10.6% | |
| Premises | £234,992 | 2.8% | |
| Supply / Agency | £24,431 | 0.3% | |
| Energy | £204,610 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,497
Per-Pupil Expenditure£6,632
Staff Cost Ratio84.1%
National avg for primaries: ~75%
Revenue Reserves£1,026,768
12.3% of income — healthy reserve position
Financial Health
Healthy
£1,026,768
Revenue Reserves
12.3% of annual income
+£17,528
In-Year Surplus
0.2% operating margin
£7,497
Per-Pupil Income
CFR per-pupil funding figure