Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,259
In-year surplus (2.9% of income)
Total Income (Derived)
£2,295,253
£6,888 per pupil
Total Expenditure
£2,228,994
£5,745 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£255,884
The school has accumulated revenue reserves equivalent to 11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£66,259
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: £2,228,994
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,571,526 | 70.5% | |
| Admin & Professional | £296,190 | 13.3% | |
| Ed / ICT Resources | £90,045 | 4.0% | |
| Premises | £48,832 | 2.2% | |
| Supply / Agency | £165,873 | 7.4% | |
| Energy | £56,528 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,888
Per-Pupil Expenditure£5,745
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£255,884
11.1% of income — healthy reserve position
Financial Health
Healthy
£255,884
Revenue Reserves
11.1% of annual income
+£66,259
In-Year Surplus
2.9% operating margin
£6,888
Per-Pupil Income
CFR per-pupil funding figure