Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£822,804
In-year surplus (9.8% of income)
Total Income (Derived)
£8,396,170
£7,521 per pupil
Total Expenditure
£7,573,366
£6,696 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,999,751
The school has accumulated revenue reserves equivalent to 23.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£822,804
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: £7,573,366
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,464,737 | 72.2% | |
| Admin & Professional | £856,123 | 11.3% | |
| Ed / ICT Resources | £306,028 | 4.0% | |
| Premises | £399,083 | 5.3% | |
| Supply / Agency | £194,517 | 2.6% | |
| Energy | £352,878 | 4.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,521
Per-Pupil Expenditure£6,696
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£1,999,751
23.8% of income — healthy reserve position
Financial Health
Healthy
£1,999,751
Revenue Reserves
23.8% of annual income
+£822,804
In-Year Surplus
9.8% operating margin
£7,521
Per-Pupil Income
CFR per-pupil funding figure