Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,344
In-year surplus (6.2% of income)
Total Income (Derived)
£4,032,473
£6,382 per pupil
Total Expenditure
£3,784,129
£5,640 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£542,567
The school has accumulated revenue reserves equivalent to 13.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£248,344
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: £3,784,129
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,867,407 | 75.8% | |
| Admin & Professional | £531,806 | 14.1% | |
| Ed / ICT Resources | £111,509 | 2.9% | |
| Premises | £28,364 | 0.7% | |
| Supply / Agency | £157,676 | 4.2% | |
| Energy | £87,367 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,382
Per-Pupil Expenditure£5,640
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£542,567
13.5% of income — healthy reserve position
Financial Health
Healthy
£542,567
Revenue Reserves
13.5% of annual income
+£248,344
In-Year Surplus
6.2% operating margin
£6,382
Per-Pupil Income
CFR per-pupil funding figure