Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,759
In-year surplus (2.8% of income)
Total Income (Derived)
£4,298,256
£8,192 per pupil
Total Expenditure
£4,177,497
£7,093 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£459,818
The school has accumulated revenue reserves equivalent to 10.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£120,759
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: £4,177,497
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,296,921 | 78.9% | |
| Admin & Professional | £364,461 | 8.7% | |
| Ed / ICT Resources | £116,498 | 2.8% | |
| Premises | £161,624 | 3.9% | |
| Supply / Agency | £131,837 | 3.2% | |
| Energy | £106,156 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,192
Per-Pupil Expenditure£7,093
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£459,818
10.7% of income — healthy reserve position
Financial Health
Healthy
£459,818
Revenue Reserves
10.7% of annual income
+£120,759
In-Year Surplus
2.8% operating margin
£8,192
Per-Pupil Income
CFR per-pupil funding figure