Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,490
In-year surplus (0.1% of income)
Total Income (Derived)
£3,829,818
£6,645 per pupil
Total Expenditure
£3,826,328
£5,660 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£934,779
The school has accumulated revenue reserves equivalent to 24.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,490
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: £3,826,328
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,740,504 | 71.6% | |
| Admin & Professional | £519,031 | 13.6% | |
| Ed / ICT Resources | £245,749 | 6.4% | |
| Premises | £128,334 | 3.4% | |
| Supply / Agency | £137,379 | 3.6% | |
| Energy | £55,331 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,645
Per-Pupil Expenditure£5,660
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£934,779
24.4% of income — healthy reserve position
Financial Health
Healthy
£934,779
Revenue Reserves
24.4% of annual income
+£3,490
In-Year Surplus
0.1% operating margin
£6,645
Per-Pupil Income
CFR per-pupil funding figure