Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,145
In-year surplus (2.8% of income)
Total Income (Derived)
£2,616,721
£7,845 per pupil
Total Expenditure
£2,543,576
£7,046 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£292,390
The school has accumulated revenue reserves equivalent to 11.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£73,145
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: £2,543,576
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,863,195 | 73.3% | |
| Admin & Professional | £338,202 | 13.3% | |
| Ed / ICT Resources | £65,260 | 2.6% | |
| Premises | £26,575 | 1.0% | |
| Supply / Agency | £189,788 | 7.5% | |
| Energy | £60,556 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,845
Per-Pupil Expenditure£7,046
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£292,390
11.2% of income — healthy reserve position
Financial Health
Healthy
£292,390
Revenue Reserves
11.2% of annual income
+£73,145
In-Year Surplus
2.8% operating margin
£7,845
Per-Pupil Income
CFR per-pupil funding figure