Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,156
In-year surplus (2.9% of income)
Total Income (Derived)
£2,679,147
£7,179 per pupil
Total Expenditure
£2,600,991
£5,871 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£795,411
The school has accumulated revenue reserves equivalent to 29.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£78,156
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: £2,600,991
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,848,070 | 71.1% | |
| Admin & Professional | £194,264 | 7.5% | |
| Ed / ICT Resources | £202,465 | 7.8% | |
| Premises | £227,226 | 8.7% | |
| Supply / Agency | £74,651 | 2.9% | |
| Energy | £54,315 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,179
Per-Pupil Expenditure£5,871
Staff Cost Ratio81.4%
National avg for primaries: ~75%
Revenue Reserves£795,411
29.7% of income — healthy reserve position
Financial Health
Healthy
£795,411
Revenue Reserves
29.7% of annual income
+£78,156
In-Year Surplus
2.9% operating margin
£7,179
Per-Pupil Income
CFR per-pupil funding figure