Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,851
In-year surplus (2.1% of income)
Total Income (Derived)
£6,414,296
£7,531 per pupil
Total Expenditure
£6,282,445
£6,889 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£877,662
The school has accumulated revenue reserves equivalent to 13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£131,851
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: £6,282,445
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,338,213 | 69.1% | |
| Admin & Professional | £734,910 | 11.7% | |
| Ed / ICT Resources | £662,169 | 10.5% | |
| Premises | £385,727 | 6.1% | |
| Supply / Agency | £44,479 | 0.7% | |
| Energy | £116,947 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,531
Per-Pupil Expenditure£6,889
Staff Cost Ratio81.5%
National avg for primaries: ~75%
Revenue Reserves£877,662
13.7% of income — healthy reserve position
Financial Health
Healthy
£877,662
Revenue Reserves
13.7% of annual income
+£131,851
In-Year Surplus
2.1% operating margin
£7,531
Per-Pupil Income
CFR per-pupil funding figure