Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,315
In-year surplus (12.8% of income)
Total Income (Derived)
£2,662,959
£6,238 per pupil
Total Expenditure
£2,322,644
£5,491 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£839,444
The school has accumulated revenue reserves equivalent to 31.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£340,315
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: £2,322,644
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,689,620 | 72.7% | |
| Admin & Professional | £277,517 | 11.9% | |
| Ed / ICT Resources | £177,482 | 7.6% | |
| Premises | £79,363 | 3.4% | |
| Supply / Agency | £66,902 | 2.9% | |
| Energy | £31,760 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,238
Per-Pupil Expenditure£5,491
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£839,444
31.5% of income — healthy reserve position
Financial Health
Healthy
£839,444
Revenue Reserves
31.5% of annual income
+£340,315
In-Year Surplus
12.8% operating margin
£6,238
Per-Pupil Income
CFR per-pupil funding figure