Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,876
In-year surplus (4.8% of income)
Total Income (Derived)
£3,055,899
£7,670 per pupil
Total Expenditure
£2,908,023
£6,491 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£411,321
The school has accumulated revenue reserves equivalent to 13.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£147,876
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: £2,908,023
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,317,393 | 45.3% | |
| Admin & Professional | £1,244,158 | 42.8% | |
| Ed / ICT Resources | £69,172 | 2.4% | |
| Premises | £132,330 | 4.6% | |
| Supply / Agency | £107,029 | 3.7% | |
| Energy | £37,941 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,670
Per-Pupil Expenditure£6,491
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£411,321
13.5% of income — healthy reserve position
Financial Health
Healthy
£411,321
Revenue Reserves
13.5% of annual income
+£147,876
In-Year Surplus
4.8% operating margin
£7,670
Per-Pupil Income
CFR per-pupil funding figure