Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,070
In-year surplus (0.3% of income)
Total Income (Derived)
£2,955,050
£7,616 per pupil
Total Expenditure
£2,945,980
£6,680 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£699,937
The school has accumulated revenue reserves equivalent to 23.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,070
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: £2,945,980
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,088,709 | 70.9% | |
| Admin & Professional | £569,198 | 19.3% | |
| Ed / ICT Resources | £118,476 | 4.0% | |
| Premises | £99,494 | 3.4% | |
| Supply / Agency | £15,624 | 0.5% | |
| Energy | £54,479 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,616
Per-Pupil Expenditure£6,680
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£699,937
23.7% of income — healthy reserve position
Financial Health
Healthy
£699,937
Revenue Reserves
23.7% of annual income
+£9,070
In-Year Surplus
0.3% operating margin
£7,616
Per-Pupil Income
CFR per-pupil funding figure