Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,233
In-year surplus (3.4% of income)
Total Income (Derived)
£7,167,780
£7,815 per pupil
Total Expenditure
£6,926,547
£6,940 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£876,100
The school has accumulated revenue reserves equivalent to 12.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£241,233
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: £6,926,547
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,241,539 | 75.7% | |
| Admin & Professional | £628,417 | 9.1% | |
| Ed / ICT Resources | £483,383 | 7.0% | |
| Premises | £406,042 | 5.9% | |
| Supply / Agency | £51,919 | 0.7% | |
| Energy | £115,247 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,815
Per-Pupil Expenditure£6,940
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£876,100
12.2% of income — healthy reserve position
Financial Health
Healthy
£876,100
Revenue Reserves
12.2% of annual income
+£241,233
In-Year Surplus
3.4% operating margin
£7,815
Per-Pupil Income
CFR per-pupil funding figure