Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,439
In-year surplus (3.1% of income)
Total Income (Derived)
£7,027,011
£7,378 per pupil
Total Expenditure
£6,808,572
£6,741 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,168,022
The school has accumulated revenue reserves equivalent to 16.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£218,439
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: £6,808,572
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,872,109 | 71.6% | |
| Admin & Professional | £504,478 | 7.4% | |
| Ed / ICT Resources | £550,766 | 8.1% | |
| Premises | £420,166 | 6.2% | |
| Supply / Agency | £347,910 | 5.1% | |
| Energy | £113,143 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,378
Per-Pupil Expenditure£6,741
Staff Cost Ratio84.1%
National avg for primaries: ~75%
Revenue Reserves£1,168,022
16.6% of income — healthy reserve position
Financial Health
Healthy
£1,168,022
Revenue Reserves
16.6% of annual income
+£218,439
In-Year Surplus
3.1% operating margin
£7,378
Per-Pupil Income
CFR per-pupil funding figure