Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,999
In-year surplus (7.7% of income)
Total Income (Derived)
£3,019,669
£7,310 per pupil
Total Expenditure
£2,785,670
£6,288 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£932,279
The school has accumulated revenue reserves equivalent to 30.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£233,999
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: £2,785,670
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,115,781 | 76.0% | |
| Admin & Professional | £366,315 | 13.1% | |
| Ed / ICT Resources | £107,753 | 3.9% | |
| Premises | £83,904 | 3.0% | |
| Supply / Agency | £28,725 | 1.0% | |
| Energy | £83,192 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,310
Per-Pupil Expenditure£6,288
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£932,279
30.9% of income — healthy reserve position
Financial Health
Healthy
£932,279
Revenue Reserves
30.9% of annual income
+£233,999
In-Year Surplus
7.7% operating margin
£7,310
Per-Pupil Income
CFR per-pupil funding figure