Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,549
In-year surplus (4.5% of income)
Total Income (Derived)
£3,495,252
£7,164 per pupil
Total Expenditure
£3,336,703
£6,078 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£664,257
The school has accumulated revenue reserves equivalent to 19.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£158,549
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: £3,336,703
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,415,704 | 72.4% | |
| Admin & Professional | £402,151 | 12.1% | |
| Ed / ICT Resources | £202,070 | 6.1% | |
| Premises | £33,187 | 1.0% | |
| Supply / Agency | £212,807 | 6.4% | |
| Energy | £70,784 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,164
Per-Pupil Expenditure£6,078
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£664,257
19.0% of income — healthy reserve position
Financial Health
Healthy
£664,257
Revenue Reserves
19.0% of annual income
+£158,549
In-Year Surplus
4.5% operating margin
£7,164
Per-Pupil Income
CFR per-pupil funding figure