Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,526
In-year surplus (2.6% of income)
Total Income (Derived)
£5,317,193
£7,130 per pupil
Total Expenditure
£5,180,667
£5,776 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,091,897
The school has accumulated revenue reserves equivalent to 20.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£136,526
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: £5,180,667
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,538,957 | 49.0% | |
| Admin & Professional | £2,048,676 | 39.5% | |
| Ed / ICT Resources | £135,560 | 2.6% | |
| Premises | £83,088 | 1.6% | |
| Supply / Agency | £297,462 | 5.7% | |
| Energy | £76,924 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,130
Per-Pupil Expenditure£5,776
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Revenue Reserves£1,091,897
20.5% of income — healthy reserve position
Financial Health
Healthy
£1,091,897
Revenue Reserves
20.5% of annual income
+£136,526
In-Year Surplus
2.6% operating margin
£7,130
Per-Pupil Income
CFR per-pupil funding figure