Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,897
In-year surplus (9.3% of income)
Total Income (Derived)
£2,625,533
£7,246 per pupil
Total Expenditure
£2,380,636
£5,668 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£325,702
The school has accumulated revenue reserves equivalent to 12.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£244,897
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: £2,380,636
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,783,597 | 74.9% | |
| Admin & Professional | £203,137 | 8.5% | |
| Ed / ICT Resources | £191,311 | 8.0% | |
| Premises | £107,490 | 4.5% | |
| Supply / Agency | £64,350 | 2.7% | |
| Energy | £30,751 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,246
Per-Pupil Expenditure£5,668
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£325,702
12.4% of income — healthy reserve position
Financial Health
Healthy
£325,702
Revenue Reserves
12.4% of annual income
+£244,897
In-Year Surplus
9.3% operating margin
£7,246
Per-Pupil Income
CFR per-pupil funding figure