Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,784
In-year surplus (1.6% of income)
Total Income (Derived)
£10,566,410
£6,520 per pupil
Total Expenditure
£10,396,626
£5,779 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,562,769
The school has accumulated revenue reserves equivalent to 14.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£169,784
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: £10,396,626
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,217,953 | 69.4% | |
| Admin & Professional | £986,396 | 9.5% | |
| Ed / ICT Resources | £1,083,536 | 10.4% | |
| Premises | £609,452 | 5.9% | |
| Supply / Agency | £133,865 | 1.3% | |
| Energy | £365,424 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,520
Per-Pupil Expenditure£5,779
Staff Cost Ratio80.2%
National avg for primaries: ~75%
Revenue Reserves£1,562,769
14.8% of income — healthy reserve position
Financial Health
Healthy
£1,562,769
Revenue Reserves
14.8% of annual income
+£169,784
In-Year Surplus
1.6% operating margin
£6,520
Per-Pupil Income
CFR per-pupil funding figure