Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,891
In-year surplus (3.2% of income)
Total Income (Derived)
£7,105,876
£33,928 per pupil
Total Expenditure
£6,878,985
£31,700 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£703,593
The school has accumulated revenue reserves equivalent to 9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£226,891
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: £6,878,985
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,637,989 | 82.0% | |
| Admin & Professional | £709,035 | 10.3% | |
| Ed / ICT Resources | £218,909 | 3.2% | |
| Premises | £131,708 | 1.9% | |
| Energy | £181,344 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£33,928
Per-Pupil Expenditure£31,700
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£703,593
9.9% of income — healthy reserve position
Financial Health
Healthy
£703,593
Revenue Reserves
9.9% of annual income
+£226,891
In-Year Surplus
3.2% operating margin
£33,928
Per-Pupil Income
CFR per-pupil funding figure