Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,383
In-year surplus (6.7% of income)
Total Income (Derived)
£3,881,292
£6,591 per pupil
Total Expenditure
£3,620,909
£5,520 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,048,852
The school has accumulated revenue reserves equivalent to 27.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£260,383
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: £3,620,909
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,738,020 | 75.6% | |
| Admin & Professional | £375,659 | 10.4% | |
| Ed / ICT Resources | £176,262 | 4.9% | |
| Premises | £224,190 | 6.2% | |
| Supply / Agency | £45,746 | 1.3% | |
| Energy | £61,032 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,591
Per-Pupil Expenditure£5,520
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£1,048,852
27.0% of income — healthy reserve position
Financial Health
Healthy
£1,048,852
Revenue Reserves
27.0% of annual income
+£260,383
In-Year Surplus
6.7% operating margin
£6,591
Per-Pupil Income
CFR per-pupil funding figure