Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,117
In-year surplus (5.4% of income)
Total Income (Derived)
£3,894,398
£6,567 per pupil
Total Expenditure
£3,685,281
£5,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£476,044
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+£209,117
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: £3,685,281
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,804,064 | 76.1% | |
| Admin & Professional | £416,338 | 11.3% | |
| Ed / ICT Resources | £193,064 | 5.2% | |
| Premises | £115,289 | 3.1% | |
| Supply / Agency | £65,830 | 1.8% | |
| Energy | £90,696 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,567
Per-Pupil Expenditure£5,468
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£476,044
12.2% of income — healthy reserve position
Financial Health
Healthy
£476,044
Revenue Reserves
12.2% of annual income
+£209,117
In-Year Surplus
5.4% operating margin
£6,567
Per-Pupil Income
CFR per-pupil funding figure