Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,889
In-year surplus (3.4% of income)
Total Income (Derived)
£10,025,482
£7,886 per pupil
Total Expenditure
£9,684,593
£7,048 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£371,909
The school has accumulated revenue reserves equivalent to 3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£340,889
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: £9,684,593
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,939,996 | 71.7% | |
| Admin & Professional | £1,076,109 | 11.1% | |
| Ed / ICT Resources | £995,470 | 10.3% | |
| Premises | £458,883 | 4.7% | |
| Supply / Agency | £270 | 0.0% | |
| Energy | £213,865 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,886
Per-Pupil Expenditure£7,048
Staff Cost Ratio82.8%
National avg for primaries: ~75%
Revenue Reserves£371,909
3.7% of income — monitor closely
Financial Health
Healthy
£371,909
Revenue Reserves
3.7% of annual income
+£340,889
In-Year Surplus
3.4% operating margin
£7,886
Per-Pupil Income
CFR per-pupil funding figure