Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,463
In-year surplus (6.4% of income)
Total Income (Derived)
£4,041,276
£7,144 per pupil
Total Expenditure
£3,781,813
£6,282 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£473,047
The school has accumulated revenue reserves equivalent to 11.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£259,463
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: £3,781,813
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,726,990 | 72.1% | |
| Admin & Professional | £481,800 | 12.7% | |
| Ed / ICT Resources | £223,804 | 5.9% | |
| Premises | £74,155 | 2.0% | |
| Supply / Agency | £214,219 | 5.7% | |
| Energy | £60,845 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,144
Per-Pupil Expenditure£6,282
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£473,047
11.7% of income — healthy reserve position
Financial Health
Healthy
£473,047
Revenue Reserves
11.7% of annual income
+£259,463
In-Year Surplus
6.4% operating margin
£7,144
Per-Pupil Income
CFR per-pupil funding figure