Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,292
In-year surplus (5.1% of income)
Total Income (Derived)
£4,117,057
£20,662 per pupil
Total Expenditure
£3,907,765
£19,637 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£746,889
The school has accumulated revenue reserves equivalent to 18.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£209,292
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: £3,907,765
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,270,461 | 83.7% | |
| Admin & Professional | £259,558 | 6.6% | |
| Ed / ICT Resources | £172,263 | 4.4% | |
| Premises | £88,959 | 2.3% | |
| Supply / Agency | £85,634 | 2.2% | |
| Energy | £30,890 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£20,662
Per-Pupil Expenditure£19,637
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£746,889
18.1% of income — healthy reserve position
Financial Health
Healthy
£746,889
Revenue Reserves
18.1% of annual income
+£209,292
In-Year Surplus
5.1% operating margin
£20,662
Per-Pupil Income
CFR per-pupil funding figure