Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,398
In-year surplus (0.3% of income)
Total Income (Derived)
£11,409,848
£8,111 per pupil
Total Expenditure
£11,372,450
£6,994 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£830,642
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£37,398
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: £11,372,450
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,651,184 | 76.1% | |
| Admin & Professional | £1,758,900 | 15.5% | |
| Ed / ICT Resources | £407,034 | 3.6% | |
| Premises | £62,307 | 0.5% | |
| Supply / Agency | £238,150 | 2.1% | |
| Energy | £254,875 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,111
Per-Pupil Expenditure£6,994
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£830,642
7.3% of income — monitor closely
Financial Health
Healthy
£830,642
Revenue Reserves
7.3% of annual income
+£37,398
In-Year Surplus
0.3% operating margin
£8,111
Per-Pupil Income
CFR per-pupil funding figure