Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£582,827
In-year surplus (11.8% of income)
Total Income (Derived)
£4,951,114
£8,547 per pupil
Total Expenditure
£4,368,287
£6,579 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,580,302
The school has accumulated revenue reserves equivalent to 31.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£582,827
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: £4,368,287
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,019,150 | 69.1% | |
| Admin & Professional | £1,026,288 | 23.5% | |
| Ed / ICT Resources | £80,936 | 1.9% | |
| Premises | £2,791 | 0.1% | |
| Supply / Agency | £113,173 | 2.6% | |
| Energy | £125,949 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,547
Per-Pupil Expenditure£6,579
Staff Cost Ratio95.2%
National avg for primaries: ~75%
Revenue Reserves£1,580,302
31.9% of income — healthy reserve position
Financial Health
Healthy
£1,580,302
Revenue Reserves
31.9% of annual income
+£582,827
In-Year Surplus
11.8% operating margin
£8,547
Per-Pupil Income
CFR per-pupil funding figure