Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,644
In-year surplus (0.3% of income)
Total Income (Derived)
£10,913,007
£8,257 per pupil
Total Expenditure
£10,878,363
£7,446 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£978,464
The school has accumulated revenue reserves equivalent to 9.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£34,644
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: £10,878,363
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,254,757 | 75.9% | |
| Admin & Professional | £757,670 | 7.0% | |
| Ed / ICT Resources | £700,173 | 6.4% | |
| Premises | £464,471 | 4.3% | |
| Supply / Agency | £370,305 | 3.4% | |
| Energy | £330,987 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,257
Per-Pupil Expenditure£7,446
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£978,464
9.0% of income — healthy reserve position
Financial Health
Healthy
£978,464
Revenue Reserves
9.0% of annual income
+£34,644
In-Year Surplus
0.3% operating margin
£8,257
Per-Pupil Income
CFR per-pupil funding figure