Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,097
In-year surplus (4.0% of income)
Total Income (Derived)
£3,964,761
£21,909 per pupil
Total Expenditure
£3,807,664
£19,526 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£350,300
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£157,097
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: £3,807,664
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,325,021 | 87.3% | |
| Admin & Professional | £199,839 | 5.2% | |
| Ed / ICT Resources | £98,064 | 2.6% | |
| Premises | £129,612 | 3.4% | |
| Energy | £55,128 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£21,909
Per-Pupil Expenditure£19,526
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£350,300
8.8% of income — healthy reserve position
Financial Health
Healthy
£350,300
Revenue Reserves
8.8% of annual income
+£157,097
In-Year Surplus
4.0% operating margin
£21,909
Per-Pupil Income
CFR per-pupil funding figure