Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,822
In-year surplus (0.2% of income)
Total Income (Derived)
£10,550,088
£8,959 per pupil
Total Expenditure
£10,530,266
£8,176 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£668,924
The school has accumulated revenue reserves equivalent to 6.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,822
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: £10,530,266
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,914,707 | 75.2% | |
| Admin & Professional | £650,856 | 6.2% | |
| Ed / ICT Resources | £957,112 | 9.1% | |
| Premises | £667,579 | 6.3% | |
| Supply / Agency | £97,672 | 0.9% | |
| Energy | £242,340 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,959
Per-Pupil Expenditure£8,176
Staff Cost Ratio82.3%
National avg for primaries: ~75%
Revenue Reserves£668,924
6.3% of income — monitor closely
Financial Health
Healthy
£668,924
Revenue Reserves
6.3% of annual income
+£19,822
In-Year Surplus
0.2% operating margin
£8,959
Per-Pupil Income
CFR per-pupil funding figure