Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£296,278
In-year surplus (3.5% of income)
Total Income (Derived)
£8,475,197
£43,700 per pupil
Total Expenditure
£8,178,919
£36,190 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£302,592
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£296,278
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: £8,178,919
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,413,287 | 78.4% | |
| Admin & Professional | £1,321,155 | 16.2% | |
| Ed / ICT Resources | £158,730 | 1.9% | |
| Premises | £105,094 | 1.3% | |
| Supply / Agency | £21,290 | 0.3% | |
| Energy | £159,363 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£43,700
Per-Pupil Expenditure£36,190
Staff Cost Ratio94.8%
National avg for primaries: ~75%
Revenue Reserves£302,592
3.6% of income — monitor closely
Financial Health
Healthy
£302,592
Revenue Reserves
3.6% of annual income
+£296,278
In-Year Surplus
3.5% operating margin
£43,700
Per-Pupil Income
CFR per-pupil funding figure