Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,187
In-year surplus (3.5% of income)
Total Income (Derived)
£2,610,613
£7,044 per pupil
Total Expenditure
£2,520,426
£6,178 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£279,346
The school has accumulated revenue reserves equivalent to 10.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£90,187
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: £2,520,426
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,885,964 | 74.8% | |
| Admin & Professional | £379,499 | 15.1% | |
| Ed / ICT Resources | £103,447 | 4.1% | |
| Premises | £74,310 | 2.9% | |
| Supply / Agency | £33,342 | 1.3% | |
| Energy | £43,864 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,044
Per-Pupil Expenditure£6,178
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£279,346
10.7% of income — healthy reserve position
Financial Health
Healthy
£279,346
Revenue Reserves
10.7% of annual income
+£90,187
In-Year Surplus
3.5% operating margin
£7,044
Per-Pupil Income
CFR per-pupil funding figure