Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,986
In-year surplus (1.3% of income)
Total Income (Derived)
£7,198,752
£12,197 per pupil
Total Expenditure
£7,105,766
£11,279 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£754,950
The school has accumulated revenue reserves equivalent to 10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£92,986
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: £7,105,766
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,845,338 | 82.3% | |
| Admin & Professional | £592,132 | 8.3% | |
| Ed / ICT Resources | £417,406 | 5.9% | |
| Premises | £44,606 | 0.6% | |
| Supply / Agency | £69,371 | 1.0% | |
| Energy | £136,913 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,197
Per-Pupil Expenditure£11,279
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£754,950
10.5% of income — healthy reserve position
Financial Health
Healthy
£754,950
Revenue Reserves
10.5% of annual income
+£92,986
In-Year Surplus
1.3% operating margin
£12,197
Per-Pupil Income
CFR per-pupil funding figure