Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,185
In-year surplus (0.1% of income)
Total Income (Derived)
£3,528,751
£79,095 per pupil
Total Expenditure
£3,525,566
£75,012 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,441,034
The school has accumulated revenue reserves equivalent to 40.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,185
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: £3,525,566
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,784,716 | 79.0% | |
| Admin & Professional | £394,661 | 11.2% | |
| Ed / ICT Resources | £182,096 | 5.2% | |
| Premises | £57,281 | 1.6% | |
| Supply / Agency | £56,616 | 1.6% | |
| Energy | £50,196 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£79,095
Per-Pupil Expenditure£75,012
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£1,441,034
40.8% of income — healthy reserve position
Financial Health
Healthy
£1,441,034
Revenue Reserves
40.8% of annual income
+£3,185
In-Year Surplus
0.1% operating margin
£79,095
Per-Pupil Income
CFR per-pupil funding figure