Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,291
In-year surplus (3.5% of income)
Total Income (Derived)
£2,442,126
£8,497 per pupil
Total Expenditure
£2,355,835
£6,693 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£322,027
The school has accumulated revenue reserves equivalent to 13.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£86,291
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: £2,355,835
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,794,030 | 76.2% | |
| Admin & Professional | £295,370 | 12.5% | |
| Ed / ICT Resources | £114,647 | 4.9% | |
| Premises | £40,400 | 1.7% | |
| Supply / Agency | £65,127 | 2.8% | |
| Energy | £46,261 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,497
Per-Pupil Expenditure£6,693
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£322,027
13.2% of income — healthy reserve position
Financial Health
Healthy
£322,027
Revenue Reserves
13.2% of annual income
+£86,291
In-Year Surplus
3.5% operating margin
£8,497
Per-Pupil Income
CFR per-pupil funding figure