Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,499
In-year surplus (0.9% of income)
Total Income (Derived)
£7,887,721
£8,108 per pupil
Total Expenditure
£7,813,222
£7,316 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£69,858
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£74,499
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: £7,813,222
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,670,732 | 72.6% | |
| Admin & Professional | £1,103,903 | 14.1% | |
| Ed / ICT Resources | £391,587 | 5.0% | |
| Premises | £175,091 | 2.2% | |
| Supply / Agency | £178,524 | 2.3% | |
| Energy | £293,385 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,108
Per-Pupil Expenditure£7,316
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£69,858
0.9% of income — monitor closely
Financial Health
Healthy
£69,858
Revenue Reserves
0.9% of annual income
+£74,499
In-Year Surplus
0.9% operating margin
£8,108
Per-Pupil Income
CFR per-pupil funding figure