Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,468
In-year surplus (0.9% of income)
Total Income (Derived)
£7,640,688
£7,563 per pupil
Total Expenditure
£7,572,220
£6,596 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,190,703
The school has accumulated revenue reserves equivalent to 15.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£68,468
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: £7,572,220
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,013,669 | 79.4% | |
| Admin & Professional | £647,430 | 8.6% | |
| Ed / ICT Resources | £414,495 | 5.5% | |
| Premises | £242,006 | 3.2% | |
| Supply / Agency | £110,852 | 1.5% | |
| Energy | £143,768 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,563
Per-Pupil Expenditure£6,596
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£1,190,703
15.6% of income — healthy reserve position
Financial Health
Healthy
£1,190,703
Revenue Reserves
15.6% of annual income
+£68,468
In-Year Surplus
0.9% operating margin
£7,563
Per-Pupil Income
CFR per-pupil funding figure