Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,934
In-year surplus (0.5% of income)
Total Income (Derived)
£2,572,452
£6,190 per pupil
Total Expenditure
£2,558,518
£5,490 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£230,518
The school has accumulated revenue reserves equivalent to 9.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,934
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: £2,558,518
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,972,275 | 77.1% | |
| Admin & Professional | £328,428 | 12.8% | |
| Ed / ICT Resources | £163,162 | 6.4% | |
| Premises | £25,223 | 1.0% | |
| Supply / Agency | £31,972 | 1.2% | |
| Energy | £37,458 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,190
Per-Pupil Expenditure£5,490
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£230,518
9.0% of income — healthy reserve position
Financial Health
Healthy
£230,518
Revenue Reserves
9.0% of annual income
+£13,934
In-Year Surplus
0.5% operating margin
£6,190
Per-Pupil Income
CFR per-pupil funding figure