Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£879,636
In-year surplus (5.9% of income)
Total Income (Derived)
£14,927,797
£33,421 per pupil
Total Expenditure
£14,048,161
£29,826 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,254,888
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£879,636
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: £14,048,161
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £9,505,883 | 67.7% | |
| Admin & Professional | £2,294,930 | 16.3% | |
| Ed / ICT Resources | £1,148,198 | 8.2% | |
| Premises | £509,478 | 3.6% | |
| Supply / Agency | £248,308 | 1.8% | |
| Energy | £341,364 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£33,421
Per-Pupil Expenditure£29,826
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£1,254,888
8.4% of income — healthy reserve position
Financial Health
Healthy
£1,254,888
Revenue Reserves
8.4% of annual income
+£879,636
In-Year Surplus
5.9% operating margin
£33,421
Per-Pupil Income
CFR per-pupil funding figure