Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,574
In-year surplus (3.0% of income)
Total Income (Derived)
£2,541,344
£6,686 per pupil
Total Expenditure
£2,465,770
£6,119 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£281,419
The school has accumulated revenue reserves equivalent to 11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£75,574
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: £2,465,770
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,998,438 | 81.0% | |
| Admin & Professional | £242,739 | 9.8% | |
| Ed / ICT Resources | £88,142 | 3.6% | |
| Premises | £70,972 | 2.9% | |
| Supply / Agency | £29,151 | 1.2% | |
| Energy | £36,328 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,686
Per-Pupil Expenditure£6,119
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£281,419
11.1% of income — healthy reserve position
Financial Health
Healthy
£281,419
Revenue Reserves
11.1% of annual income
+£75,574
In-Year Surplus
3.0% operating margin
£6,686
Per-Pupil Income
CFR per-pupil funding figure