Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,051
In-year surplus (1.8% of income)
Total Income (Derived)
£2,205,087
£6,293 per pupil
Total Expenditure
£2,166,036
£4,912 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£204,012
The school has accumulated revenue reserves equivalent to 9.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,051
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: £2,166,036
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,511,808 | 69.8% | |
| Admin & Professional | £145,264 | 6.7% | |
| Ed / ICT Resources | £183,274 | 8.5% | |
| Supply / Agency | £325,690 | 15.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,293
Per-Pupil Expenditure£4,912
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£204,012
9.3% of income — healthy reserve position
Financial Health
Healthy
£204,012
Revenue Reserves
9.3% of annual income
+£39,051
In-Year Surplus
1.8% operating margin
£6,293
Per-Pupil Income
CFR per-pupil funding figure