Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,289
In-year surplus (5.2% of income)
Total Income (Derived)
£3,553,148
£5,988 per pupil
Total Expenditure
£3,369,859
£5,098 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,215,757
The school has accumulated revenue reserves equivalent to 34.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£183,289
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: £3,369,859
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,445,396 | 72.6% | |
| Admin & Professional | £468,009 | 13.9% | |
| Ed / ICT Resources | £202,549 | 6.0% | |
| Premises | £31,831 | 0.9% | |
| Supply / Agency | £142,898 | 4.2% | |
| Energy | £79,176 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,988
Per-Pupil Expenditure£5,098
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£1,215,757
34.2% of income — healthy reserve position
Financial Health
Healthy
£1,215,757
Revenue Reserves
34.2% of annual income
+£183,289
In-Year Surplus
5.2% operating margin
£5,988
Per-Pupil Income
CFR per-pupil funding figure