Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,236
In-year surplus (2.2% of income)
Total Income (Derived)
£4,181,860
£26,917 per pupil
Total Expenditure
£4,088,624
£24,630 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£747,228
The school has accumulated revenue reserves equivalent to 17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£93,236
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: £4,088,624
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,344,739 | 81.8% | |
| Admin & Professional | £501,441 | 12.3% | |
| Ed / ICT Resources | £33,774 | 0.8% | |
| Premises | £57,492 | 1.4% | |
| Supply / Agency | £67,906 | 1.7% | |
| Energy | £83,272 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£26,917
Per-Pupil Expenditure£24,630
Staff Cost Ratio95.7%
National avg for primaries: ~75%
Revenue Reserves£747,228
17.9% of income — healthy reserve position
Financial Health
Healthy
£747,228
Revenue Reserves
17.9% of annual income
+£93,236
In-Year Surplus
2.2% operating margin
£26,917
Per-Pupil Income
CFR per-pupil funding figure