Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,025
In-year surplus (2.5% of income)
Total Income (Derived)
£5,575,840
£27,177 per pupil
Total Expenditure
£5,435,815
£23,131 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£963,601
The school has accumulated revenue reserves equivalent to 17.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£140,025
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: £5,435,815
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,283,779 | 78.8% | |
| Admin & Professional | £520,882 | 9.6% | |
| Ed / ICT Resources | £360,212 | 6.6% | |
| Premises | £148,648 | 2.7% | |
| Supply / Agency | £51,492 | 0.9% | |
| Energy | £70,802 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£27,177
Per-Pupil Expenditure£23,131
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£963,601
17.3% of income — healthy reserve position
Financial Health
Healthy
£963,601
Revenue Reserves
17.3% of annual income
+£140,025
In-Year Surplus
2.5% operating margin
£27,177
Per-Pupil Income
CFR per-pupil funding figure