Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,556
In-year surplus (1.9% of income)
Total Income (Derived)
£3,445,141
£6,212 per pupil
Total Expenditure
£3,380,585
£5,249 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£962,632
The school has accumulated revenue reserves equivalent to 27.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£64,556
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: £3,380,585
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,666,386 | 78.9% | |
| Admin & Professional | £455,667 | 13.5% | |
| Ed / ICT Resources | £157,806 | 4.7% | |
| Premises | £55,382 | 1.6% | |
| Energy | £45,344 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,212
Per-Pupil Expenditure£5,249
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£962,632
27.9% of income — healthy reserve position
Financial Health
Healthy
£962,632
Revenue Reserves
27.9% of annual income
+£64,556
In-Year Surplus
1.9% operating margin
£6,212
Per-Pupil Income
CFR per-pupil funding figure