Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,847
In-year surplus (4.5% of income)
Total Income (Derived)
£3,654,977
£6,322 per pupil
Total Expenditure
£3,492,130
£5,534 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,036,768
The school has accumulated revenue reserves equivalent to 28.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£162,847
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: £3,492,130
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,394,018 | 68.6% | |
| Admin & Professional | £500,709 | 14.3% | |
| Ed / ICT Resources | £379,136 | 10.9% | |
| Premises | £98,816 | 2.8% | |
| Supply / Agency | £47,075 | 1.3% | |
| Energy | £72,376 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,322
Per-Pupil Expenditure£5,534
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Revenue Reserves£1,036,768
28.4% of income — healthy reserve position
Financial Health
Healthy
£1,036,768
Revenue Reserves
28.4% of annual income
+£162,847
In-Year Surplus
4.5% operating margin
£6,322
Per-Pupil Income
CFR per-pupil funding figure