Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,259
In-year surplus (1.1% of income)
Total Income (Derived)
£5,965,312
£25,584 per pupil
Total Expenditure
£5,902,053
£20,929 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,144,829
The school has accumulated revenue reserves equivalent to 19.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£63,259
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: £5,902,053
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,012,278 | 84.9% | |
| Admin & Professional | £311,160 | 5.3% | |
| Ed / ICT Resources | £247,602 | 4.2% | |
| Premises | £125,875 | 2.1% | |
| Supply / Agency | £109,317 | 1.9% | |
| Energy | £95,821 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£25,584
Per-Pupil Expenditure£20,929
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£1,144,829
19.2% of income — healthy reserve position
Financial Health
Healthy
£1,144,829
Revenue Reserves
19.2% of annual income
+£63,259
In-Year Surplus
1.1% operating margin
£25,584
Per-Pupil Income
CFR per-pupil funding figure