Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,676
In-year surplus (0.7% of income)
Total Income (Derived)
£11,028,654
£7,426 per pupil
Total Expenditure
£10,949,978
£6,776 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,440,083
The school has accumulated revenue reserves equivalent to 13.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£78,676
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: £10,949,978
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,249,613 | 75.3% | |
| Admin & Professional | £1,518,031 | 13.9% | |
| Ed / ICT Resources | £618,727 | 5.7% | |
| Premises | £172,106 | 1.6% | |
| Supply / Agency | £167,441 | 1.5% | |
| Energy | £224,060 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,426
Per-Pupil Expenditure£6,776
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£1,440,083
13.1% of income — healthy reserve position
Financial Health
Healthy
£1,440,083
Revenue Reserves
13.1% of annual income
+£78,676
In-Year Surplus
0.7% operating margin
£7,426
Per-Pupil Income
CFR per-pupil funding figure