Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,974
In-year surplus (7.6% of income)
Total Income (Derived)
£3,291,128
£6,300 per pupil
Total Expenditure
£3,041,154
£5,262 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£457,844
The school has accumulated revenue reserves equivalent to 13.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£249,974
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: £3,041,154
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,554,399 | 84.0% | |
| Admin & Professional | £230,060 | 7.6% | |
| Ed / ICT Resources | £186,395 | 6.1% | |
| Premises | £6,260 | 0.2% | |
| Supply / Agency | £963 | 0.0% | |
| Energy | £63,077 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,300
Per-Pupil Expenditure£5,262
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£457,844
13.9% of income — healthy reserve position
Financial Health
Healthy
£457,844
Revenue Reserves
13.9% of annual income
+£249,974
In-Year Surplus
7.6% operating margin
£6,300
Per-Pupil Income
CFR per-pupil funding figure