Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,761
In-year surplus (6.6% of income)
Total Income (Derived)
£2,460,351
£7,841 per pupil
Total Expenditure
£2,298,590
£5,924 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£353,804
The school has accumulated revenue reserves equivalent to 14.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£161,761
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: £2,298,590
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,718,228 | 74.8% | |
| Admin & Professional | £180,005 | 7.8% | |
| Ed / ICT Resources | £68,828 | 3.0% | |
| Premises | £106,751 | 4.6% | |
| Supply / Agency | £177,984 | 7.7% | |
| Energy | £46,794 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,841
Per-Pupil Expenditure£5,924
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£353,804
14.4% of income — healthy reserve position
Financial Health
Healthy
£353,804
Revenue Reserves
14.4% of annual income
+£161,761
In-Year Surplus
6.6% operating margin
£7,841
Per-Pupil Income
CFR per-pupil funding figure