Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£333,437
In-year surplus (3.6% of income)
Total Income (Derived)
£9,244,649
£8,665 per pupil
Total Expenditure
£8,911,212
£7,395 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,462,119
The school has accumulated revenue reserves equivalent to 26.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£333,437
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: £8,911,212
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,035,647 | 79.0% | |
| Admin & Professional | £785,578 | 8.8% | |
| Ed / ICT Resources | £324,510 | 3.6% | |
| Premises | £473,474 | 5.3% | |
| Supply / Agency | £77,763 | 0.9% | |
| Energy | £214,240 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,665
Per-Pupil Expenditure£7,395
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£2,462,119
26.6% of income — healthy reserve position
Financial Health
Healthy
£2,462,119
Revenue Reserves
26.6% of annual income
+£333,437
In-Year Surplus
3.6% operating margin
£8,665
Per-Pupil Income
CFR per-pupil funding figure