Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,277
In-year surplus (0.4% of income)
Total Income (Derived)
£2,443,518
£6,911 per pupil
Total Expenditure
£2,434,241
£5,796 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£550,481
The school has accumulated revenue reserves equivalent to 22.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,277
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: £2,434,241
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,849,501 | 76.0% | |
| Admin & Professional | £349,693 | 14.4% | |
| Ed / ICT Resources | £163,610 | 6.7% | |
| Premises | £40,644 | 1.7% | |
| Supply / Agency | £7,160 | 0.3% | |
| Energy | £23,633 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,911
Per-Pupil Expenditure£5,796
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£550,481
22.5% of income — healthy reserve position
Financial Health
Healthy
£550,481
Revenue Reserves
22.5% of annual income
+£9,277
In-Year Surplus
0.4% operating margin
£6,911
Per-Pupil Income
CFR per-pupil funding figure