Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,028
In-year surplus (1.3% of income)
Total Income (Derived)
£4,241,702
£13,042 per pupil
Total Expenditure
£4,186,674
£10,960 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£481,092
The school has accumulated revenue reserves equivalent to 11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,028
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: £4,186,674
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,304,693 | 78.9% | |
| Admin & Professional | £493,713 | 11.8% | |
| Ed / ICT Resources | £147,340 | 3.5% | |
| Premises | £145,173 | 3.5% | |
| Supply / Agency | £21,318 | 0.5% | |
| Energy | £74,437 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,042
Per-Pupil Expenditure£10,960
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£481,092
11.3% of income — healthy reserve position
Financial Health
Healthy
£481,092
Revenue Reserves
11.3% of annual income
+£55,028
In-Year Surplus
1.3% operating margin
£13,042
Per-Pupil Income
CFR per-pupil funding figure