Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,759
In-year surplus (4.4% of income)
Total Income (Derived)
£5,200,183
£7,523 per pupil
Total Expenditure
£4,970,424
£6,762 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£506,403
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£229,759
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: £4,970,424
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,955,293 | 79.6% | |
| Admin & Professional | £690,169 | 13.9% | |
| Ed / ICT Resources | £193,094 | 3.9% | |
| Premises | £48,992 | 1.0% | |
| Supply / Agency | £16,652 | 0.3% | |
| Energy | £66,224 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,523
Per-Pupil Expenditure£6,762
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£506,403
9.7% of income — healthy reserve position
Financial Health
Healthy
£506,403
Revenue Reserves
9.7% of annual income
+£229,759
In-Year Surplus
4.4% operating margin
£7,523
Per-Pupil Income
CFR per-pupil funding figure