Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£374,913
In-year surplus (3.8% of income)
Total Income (Derived)
£9,823,433
£7,233 per pupil
Total Expenditure
£9,448,520
£6,612 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,161,090
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£374,913
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: £9,448,520
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,762,366 | 71.6% | |
| Admin & Professional | £1,228,624 | 13.0% | |
| Ed / ICT Resources | £472,475 | 5.0% | |
| Premises | £233,105 | 2.5% | |
| Supply / Agency | £620,706 | 6.6% | |
| Energy | £131,244 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,233
Per-Pupil Expenditure£6,612
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£1,161,090
11.8% of income — healthy reserve position
Financial Health
Healthy
£1,161,090
Revenue Reserves
11.8% of annual income
+£374,913
In-Year Surplus
3.8% operating margin
£7,233
Per-Pupil Income
CFR per-pupil funding figure