Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,288
In-year surplus (1.8% of income)
Total Income (Derived)
£5,648,981
£7,171 per pupil
Total Expenditure
£5,549,693
£6,491 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£465,745
The school has accumulated revenue reserves equivalent to 8.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£99,288
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: £5,549,693
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,188,743 | 75.5% | |
| Admin & Professional | £398,308 | 7.2% | |
| Ed / ICT Resources | £475,045 | 8.6% | |
| Premises | £331,988 | 6.0% | |
| Supply / Agency | £11,809 | 0.2% | |
| Energy | £143,800 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,171
Per-Pupil Expenditure£6,491
Staff Cost Ratio82.9%
National avg for primaries: ~75%
Revenue Reserves£465,745
8.2% of income — healthy reserve position
Financial Health
Healthy
£465,745
Revenue Reserves
8.2% of annual income
+£99,288
In-Year Surplus
1.8% operating margin
£7,171
Per-Pupil Income
CFR per-pupil funding figure