Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,282
In-year surplus (0.8% of income)
Total Income (Derived)
£5,201,850
£7,577 per pupil
Total Expenditure
£5,162,568
£6,469 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,243,373
The school has accumulated revenue reserves equivalent to 23.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,282
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: £5,162,568
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,746,490 | 72.6% | |
| Admin & Professional | £703,269 | 13.6% | |
| Ed / ICT Resources | £194,038 | 3.8% | |
| Premises | £292,756 | 5.7% | |
| Supply / Agency | £103,777 | 2.0% | |
| Energy | £122,238 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,577
Per-Pupil Expenditure£6,469
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£1,243,373
23.9% of income — healthy reserve position
Financial Health
Healthy
£1,243,373
Revenue Reserves
23.9% of annual income
+£39,282
In-Year Surplus
0.8% operating margin
£7,577
Per-Pupil Income
CFR per-pupil funding figure