Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,708
In-year surplus (3.1% of income)
Total Income (Derived)
£3,168,035
£9,583 per pupil
Total Expenditure
£3,068,327
£7,466 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£335,598
The school has accumulated revenue reserves equivalent to 10.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£99,708
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: £3,068,327
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,216,963 | 72.3% | |
| Admin & Professional | £332,481 | 10.8% | |
| Ed / ICT Resources | £152,048 | 5.0% | |
| Premises | £98,776 | 3.2% | |
| Supply / Agency | £234,652 | 7.6% | |
| Energy | £33,407 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,583
Per-Pupil Expenditure£7,466
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£335,598
10.6% of income — healthy reserve position
Financial Health
Healthy
£335,598
Revenue Reserves
10.6% of annual income
+£99,708
In-Year Surplus
3.1% operating margin
£9,583
Per-Pupil Income
CFR per-pupil funding figure