Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,785
In-year surplus (0.2% of income)
Total Income (Derived)
£7,844,660
£8,005 per pupil
Total Expenditure
£7,829,875
£6,880 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£573,934
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,785
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: £7,829,875
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,897,520 | 75.3% | |
| Admin & Professional | £1,008,290 | 12.9% | |
| Ed / ICT Resources | £412,233 | 5.3% | |
| Premises | £203,181 | 2.6% | |
| Supply / Agency | £80,488 | 1.0% | |
| Energy | £228,163 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,005
Per-Pupil Expenditure£6,880
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£573,934
7.3% of income — monitor closely
Financial Health
Healthy
£573,934
Revenue Reserves
7.3% of annual income
+£14,785
In-Year Surplus
0.2% operating margin
£8,005
Per-Pupil Income
CFR per-pupil funding figure