Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,955
In-year surplus (8.6% of income)
Total Income (Derived)
£2,334,585
£7,551 per pupil
Total Expenditure
£2,133,630
£6,010 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,269,167
The school has accumulated revenue reserves equivalent to 54.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£200,955
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: £2,133,630
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,599,794 | 75.0% | |
| Admin & Professional | £142,131 | 6.7% | |
| Ed / ICT Resources | £135,267 | 6.3% | |
| Premises | £188,855 | 8.9% | |
| Supply / Agency | £16,591 | 0.8% | |
| Energy | £50,992 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,551
Per-Pupil Expenditure£6,010
Staff Cost Ratio82.4%
National avg for primaries: ~75%
Revenue Reserves£1,269,167
54.4% of income — healthy reserve position
Financial Health
Healthy
£1,269,167
Revenue Reserves
54.4% of annual income
+£200,955
In-Year Surplus
8.6% operating margin
£7,551
Per-Pupil Income
CFR per-pupil funding figure