Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,539
In-year surplus (1.3% of income)
Total Income (Derived)
£8,356,304
£24,913 per pupil
Total Expenditure
£8,245,765
£23,033 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£732,372
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£110,539
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: £8,245,765
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,679,737 | 81.0% | |
| Admin & Professional | £539,791 | 6.5% | |
| Ed / ICT Resources | £455,104 | 5.5% | |
| Premises | £234,708 | 2.8% | |
| Supply / Agency | £254,690 | 3.1% | |
| Energy | £81,735 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£24,913
Per-Pupil Expenditure£23,033
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£732,372
8.8% of income — healthy reserve position
Financial Health
Healthy
£732,372
Revenue Reserves
8.8% of annual income
+£110,539
In-Year Surplus
1.3% operating margin
£24,913
Per-Pupil Income
CFR per-pupil funding figure