Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,896
In-year surplus (2.4% of income)
Total Income (Derived)
£3,524,359
£6,344 per pupil
Total Expenditure
£3,438,463
£5,331 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£467,916
The school has accumulated revenue reserves equivalent to 13.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£85,896
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: £3,438,463
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,392,851 | 69.6% | |
| Admin & Professional | £434,656 | 12.6% | |
| Ed / ICT Resources | £213,417 | 6.2% | |
| Premises | £3,645 | 0.1% | |
| Supply / Agency | £352,484 | 10.3% | |
| Energy | £41,410 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,344
Per-Pupil Expenditure£5,331
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£467,916
13.3% of income — healthy reserve position
Financial Health
Healthy
£467,916
Revenue Reserves
13.3% of annual income
+£85,896
In-Year Surplus
2.4% operating margin
£6,344
Per-Pupil Income
CFR per-pupil funding figure