Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,682
In-year surplus (1.2% of income)
Total Income (Derived)
£3,495,112
£5,605 per pupil
Total Expenditure
£3,454,430
£5,125 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£317,283
The school has accumulated revenue reserves equivalent to 9.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£40,682
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: £3,454,430
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,599,059 | 75.2% | |
| Admin & Professional | £474,729 | 13.7% | |
| Ed / ICT Resources | £137,582 | 4.0% | |
| Premises | £34,318 | 1.0% | |
| Supply / Agency | £161,809 | 4.7% | |
| Energy | £46,933 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,605
Per-Pupil Expenditure£5,125
Staff Cost Ratio93.7%
National avg for primaries: ~75%
Revenue Reserves£317,283
9.1% of income — healthy reserve position
Financial Health
Healthy
£317,283
Revenue Reserves
9.1% of annual income
+£40,682
In-Year Surplus
1.2% operating margin
£5,605
Per-Pupil Income
CFR per-pupil funding figure