Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,245
In-year surplus (2.9% of income)
Total Income (Derived)
£2,491,789
£7,013 per pupil
Total Expenditure
£2,418,544
£6,266 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£415,298
The school has accumulated revenue reserves equivalent to 16.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£73,245
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: £2,418,544
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,846,790 | 76.4% | |
| Admin & Professional | £248,352 | 10.3% | |
| Ed / ICT Resources | £133,392 | 5.5% | |
| Premises | £109,257 | 4.5% | |
| Supply / Agency | £34,959 | 1.4% | |
| Energy | £45,794 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,013
Per-Pupil Expenditure£6,266
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£415,298
16.7% of income — healthy reserve position
Financial Health
Healthy
£415,298
Revenue Reserves
16.7% of annual income
+£73,245
In-Year Surplus
2.9% operating margin
£7,013
Per-Pupil Income
CFR per-pupil funding figure