Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,207
In-year surplus (1.8% of income)
Total Income (Derived)
£2,613,741
£6,777 per pupil
Total Expenditure
£2,567,534
£6,202 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£218,338
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£46,207
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: £2,567,534
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,091,688 | 81.5% | |
| Admin & Professional | £245,647 | 9.6% | |
| Ed / ICT Resources | £126,130 | 4.9% | |
| Premises | £64,003 | 2.5% | |
| Supply / Agency | £3,401 | 0.1% | |
| Energy | £36,665 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,777
Per-Pupil Expenditure£6,202
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£218,338
8.4% of income — healthy reserve position
Financial Health
Healthy
£218,338
Revenue Reserves
8.4% of annual income
+£46,207
In-Year Surplus
1.8% operating margin
£6,777
Per-Pupil Income
CFR per-pupil funding figure