Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,978
In-year surplus (0.1% of income)
Total Income (Derived)
£9,477,953
£8,625 per pupil
Total Expenditure
£9,469,975
£7,826 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£330,634
The school has accumulated revenue reserves equivalent to 3.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,978
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: £9,469,975
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,036,939 | 74.3% | |
| Admin & Professional | £1,239,054 | 13.1% | |
| Ed / ICT Resources | £429,888 | 4.5% | |
| Premises | £375,844 | 4.0% | |
| Supply / Agency | £184,433 | 1.9% | |
| Energy | £203,817 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,625
Per-Pupil Expenditure£7,826
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£330,634
3.5% of income — monitor closely
Financial Health
Healthy
£330,634
Revenue Reserves
3.5% of annual income
+£7,978
In-Year Surplus
0.1% operating margin
£8,625
Per-Pupil Income
CFR per-pupil funding figure