Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,822
In-year surplus (2.6% of income)
Total Income (Derived)
£7,778,223
£29,877 per pupil
Total Expenditure
£7,578,401
£27,066 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£839,267
The school has accumulated revenue reserves equivalent to 10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£199,822
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: £7,578,401
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,052,645 | 79.9% | |
| Admin & Professional | £515,310 | 6.8% | |
| Ed / ICT Resources | £363,449 | 4.8% | |
| Premises | £188,949 | 2.5% | |
| Supply / Agency | £353,145 | 4.7% | |
| Energy | £104,903 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£29,877
Per-Pupil Expenditure£27,066
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£839,267
10.8% of income — healthy reserve position
Financial Health
Healthy
£839,267
Revenue Reserves
10.8% of annual income
+£199,822
In-Year Surplus
2.6% operating margin
£29,877
Per-Pupil Income
CFR per-pupil funding figure