Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,157
In-year surplus (0.6% of income)
Total Income (Derived)
£2,743,645
£10,661 per pupil
Total Expenditure
£2,727,488
£8,577 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£256,313
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+£16,157
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: £2,727,488
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,046,008 | 75.0% | |
| Admin & Professional | £257,285 | 9.4% | |
| Ed / ICT Resources | £92,995 | 3.4% | |
| Premises | £126,053 | 4.6% | |
| Supply / Agency | £160,081 | 5.9% | |
| Energy | £45,066 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,661
Per-Pupil Expenditure£8,577
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£256,313
9.3% of income — healthy reserve position
Financial Health
Healthy
£256,313
Revenue Reserves
9.3% of annual income
+£16,157
In-Year Surplus
0.6% operating margin
£10,661
Per-Pupil Income
CFR per-pupil funding figure