Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,451
In-year surplus (0.4% of income)
Total Income (Derived)
£7,245,165
£7,699 per pupil
Total Expenditure
£7,213,714
£7,031 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£476,076
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£31,451
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: £7,213,714
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,297,795 | 73.4% | |
| Admin & Professional | £624,224 | 8.7% | |
| Ed / ICT Resources | £775,324 | 10.7% | |
| Premises | £368,563 | 5.1% | |
| Supply / Agency | £19,091 | 0.3% | |
| Energy | £128,717 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,699
Per-Pupil Expenditure£7,031
Staff Cost Ratio82.4%
National avg for primaries: ~75%
Revenue Reserves£476,076
6.6% of income — monitor closely
Financial Health
Healthy
£476,076
Revenue Reserves
6.6% of annual income
+£31,451
In-Year Surplus
0.4% operating margin
£7,699
Per-Pupil Income
CFR per-pupil funding figure