Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,210
In-year surplus (3.2% of income)
Total Income (Derived)
£7,727,846
£9,208 per pupil
Total Expenditure
£7,480,636
£8,303 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£749,995
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£247,210
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: £7,480,636
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,269,610 | 70.4% | |
| Admin & Professional | £655,477 | 8.8% | |
| Ed / ICT Resources | £429,494 | 5.7% | |
| Premises | £781,525 | 10.4% | |
| Supply / Agency | £151,794 | 2.0% | |
| Energy | £192,736 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,208
Per-Pupil Expenditure£8,303
Staff Cost Ratio81.2%
National avg for primaries: ~75%
Revenue Reserves£749,995
9.7% of income — healthy reserve position
Financial Health
Healthy
£749,995
Revenue Reserves
9.7% of annual income
+£247,210
In-Year Surplus
3.2% operating margin
£9,208
Per-Pupil Income
CFR per-pupil funding figure