Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,945
In-year surplus (4.9% of income)
Total Income (Derived)
£2,577,003
£6,724 per pupil
Total Expenditure
£2,450,058
£5,961 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£457,852
The school has accumulated revenue reserves equivalent to 17.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£126,945
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: £2,450,058
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,834,259 | 74.9% | |
| Admin & Professional | £229,916 | 9.4% | |
| Ed / ICT Resources | £153,598 | 6.3% | |
| Premises | £107,395 | 4.4% | |
| Supply / Agency | £78,206 | 3.2% | |
| Energy | £46,684 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,724
Per-Pupil Expenditure£5,961
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£457,852
17.8% of income — healthy reserve position
Financial Health
Healthy
£457,852
Revenue Reserves
17.8% of annual income
+£126,945
In-Year Surplus
4.9% operating margin
£6,724
Per-Pupil Income
CFR per-pupil funding figure