Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£334,121
In-year surplus (7.5% of income)
Total Income (Derived)
£4,468,928
£6,976 per pupil
Total Expenditure
£4,134,807
£6,351 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£598,224
The school has accumulated revenue reserves equivalent to 13.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£334,121
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: £4,134,807
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,899,964 | 70.1% | |
| Admin & Professional | £823,791 | 19.9% | |
| Ed / ICT Resources | £173,797 | 4.2% | |
| Premises | £146,498 | 3.5% | |
| Supply / Agency | £14,631 | 0.4% | |
| Energy | £76,126 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,976
Per-Pupil Expenditure£6,351
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£598,224
13.4% of income — healthy reserve position
Financial Health
Healthy
£598,224
Revenue Reserves
13.4% of annual income
+£334,121
In-Year Surplus
7.5% operating margin
£6,976
Per-Pupil Income
CFR per-pupil funding figure