Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£507,822
In-year surplus (4.8% of income)
Total Income (Derived)
£10,494,609
£8,391 per pupil
Total Expenditure
£9,986,787
£7,515 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£468,783
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£507,822
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: £9,986,787
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,517,419 | 65.3% | |
| Admin & Professional | £1,494,485 | 15.0% | |
| Ed / ICT Resources | £1,089,108 | 10.9% | |
| Premises | £609,803 | 6.1% | |
| Supply / Agency | £26,217 | 0.3% | |
| Energy | £249,755 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,391
Per-Pupil Expenditure£7,515
Staff Cost Ratio80.5%
National avg for primaries: ~75%
Revenue Reserves£468,783
4.5% of income — monitor closely
Financial Health
Healthy
£468,783
Revenue Reserves
4.5% of annual income
+£507,822
In-Year Surplus
4.8% operating margin
£8,391
Per-Pupil Income
CFR per-pupil funding figure