Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,185
In-year surplus (3.7% of income)
Total Income (Derived)
£3,177,253
£7,983 per pupil
Total Expenditure
£3,061,068
£7,037 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£570,503
The school has accumulated revenue reserves equivalent to 18.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£116,185
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: £3,061,068
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,329,087 | 76.1% | |
| Admin & Professional | £392,724 | 12.8% | |
| Ed / ICT Resources | £135,593 | 4.4% | |
| Premises | £137,362 | 4.5% | |
| Supply / Agency | £11,327 | 0.4% | |
| Energy | £54,975 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,983
Per-Pupil Expenditure£7,037
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£570,503
18.0% of income — healthy reserve position
Financial Health
Healthy
£570,503
Revenue Reserves
18.0% of annual income
+£116,185
In-Year Surplus
3.7% operating margin
£7,983
Per-Pupil Income
CFR per-pupil funding figure