Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£767,975
In-year surplus (7.7% of income)
Total Income (Derived)
£9,925,195
£21,635 per pupil
Total Expenditure
£9,157,220
£17,245 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,011,584
The school has accumulated revenue reserves equivalent to 10.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£767,975
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: £9,157,220
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,578,802 | 71.8% | |
| Admin & Professional | £1,165,473 | 12.7% | |
| Ed / ICT Resources | £468,774 | 5.1% | |
| Premises | £398,656 | 4.4% | |
| Supply / Agency | £336,759 | 3.7% | |
| Energy | £208,756 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£21,635
Per-Pupil Expenditure£17,245
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£1,011,584
10.2% of income — healthy reserve position
Financial Health
Healthy
£1,011,584
Revenue Reserves
10.2% of annual income
+£767,975
In-Year Surplus
7.7% operating margin
£21,635
Per-Pupil Income
CFR per-pupil funding figure