Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,016
In-year surplus (1.9% of income)
Total Income (Derived)
£7,932,779
£7,058 per pupil
Total Expenditure
£7,783,763
£6,197 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£992,103
The school has accumulated revenue reserves equivalent to 12.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£149,016
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: £7,783,763
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,982,411 | 76.9% | |
| Admin & Professional | £797,848 | 10.3% | |
| Ed / ICT Resources | £616,618 | 7.9% | |
| Premises | £217,568 | 2.8% | |
| Supply / Agency | £2,490 | 0.0% | |
| Energy | £166,828 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,058
Per-Pupil Expenditure£6,197
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£992,103
12.5% of income — healthy reserve position
Financial Health
Healthy
£992,103
Revenue Reserves
12.5% of annual income
+£149,016
In-Year Surplus
1.9% operating margin
£7,058
Per-Pupil Income
CFR per-pupil funding figure