Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£449,358
In-year surplus (6.0% of income)
Total Income (Derived)
£7,533,648
£28,553 per pupil
Total Expenditure
£7,084,290
£23,933 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,388,183
The school has accumulated revenue reserves equivalent to 18.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£449,358
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: £7,084,290
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,759,776 | 81.3% | |
| Admin & Professional | £462,580 | 6.5% | |
| Ed / ICT Resources | £457,911 | 6.5% | |
| Premises | £266,698 | 3.8% | |
| Supply / Agency | £2,696 | 0.0% | |
| Energy | £134,629 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£28,553
Per-Pupil Expenditure£23,933
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£1,388,183
18.4% of income — healthy reserve position
Financial Health
Healthy
£1,388,183
Revenue Reserves
18.4% of annual income
+£449,358
In-Year Surplus
6.0% operating margin
£28,553
Per-Pupil Income
CFR per-pupil funding figure