Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,624
In-year surplus (4.4% of income)
Total Income (Derived)
£6,374,611
£25,647 per pupil
Total Expenditure
£6,091,987
£22,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,679,285
The school has accumulated revenue reserves equivalent to 26.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£282,624
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: £6,091,987
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,520,523 | 74.2% | |
| Admin & Professional | £898,198 | 14.7% | |
| Ed / ICT Resources | £250,651 | 4.1% | |
| Premises | £137,608 | 2.3% | |
| Supply / Agency | £115,361 | 1.9% | |
| Energy | £169,646 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£25,647
Per-Pupil Expenditure£22,153
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£1,679,285
26.3% of income — healthy reserve position
Financial Health
Healthy
£1,679,285
Revenue Reserves
26.3% of annual income
+£282,624
In-Year Surplus
4.4% operating margin
£25,647
Per-Pupil Income
CFR per-pupil funding figure