Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£547,892
In-year surplus (7.0% of income)
Total Income (Derived)
£7,851,670
£26,363 per pupil
Total Expenditure
£7,303,778
£23,947 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,789,289
The school has accumulated revenue reserves equivalent to 22.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£547,892
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: £7,303,778
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,818,837 | 66.0% | |
| Admin & Professional | £447,383 | 6.1% | |
| Ed / ICT Resources | £124,963 | 1.7% | |
| Premises | £267,411 | 3.7% | |
| Supply / Agency | £1,509,429 | 20.7% | |
| Energy | £135,755 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£26,363
Per-Pupil Expenditure£23,947
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£1,789,289
22.8% of income — healthy reserve position
Financial Health
Healthy
£1,789,289
Revenue Reserves
22.8% of annual income
+£547,892
In-Year Surplus
7.0% operating margin
£26,363
Per-Pupil Income
CFR per-pupil funding figure