Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,073
In-year surplus (2.0% of income)
Total Income (Derived)
£6,524,225
£9,373 per pupil
Total Expenditure
£6,392,152
£8,164 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£546,941
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+£132,073
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: £6,392,152
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,700,704 | 73.5% | |
| Admin & Professional | £825,531 | 12.9% | |
| Ed / ICT Resources | £352,835 | 5.5% | |
| Premises | £251,652 | 3.9% | |
| Supply / Agency | £88,647 | 1.4% | |
| Energy | £172,783 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,373
Per-Pupil Expenditure£8,164
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£546,941
8.4% of income — healthy reserve position
Financial Health
Healthy
£546,941
Revenue Reserves
8.4% of annual income
+£132,073
In-Year Surplus
2.0% operating margin
£9,373
Per-Pupil Income
CFR per-pupil funding figure