Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,165
In-year surplus (0.9% of income)
Total Income (Derived)
£3,210,702
£8,792 per pupil
Total Expenditure
£3,180,537
£6,929 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£924,247
The school has accumulated revenue reserves equivalent to 28.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£30,165
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: £3,180,537
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,373,634 | 74.6% | |
| Admin & Professional | £451,308 | 14.2% | |
| Ed / ICT Resources | £147,215 | 4.6% | |
| Premises | £133,412 | 4.2% | |
| Supply / Agency | £14,536 | 0.5% | |
| Energy | £60,432 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,792
Per-Pupil Expenditure£6,929
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£924,247
28.8% of income — healthy reserve position
Financial Health
Healthy
£924,247
Revenue Reserves
28.8% of annual income
+£30,165
In-Year Surplus
0.9% operating margin
£8,792
Per-Pupil Income
CFR per-pupil funding figure