Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,345
In-year surplus (0.5% of income)
Total Income (Derived)
£3,323,244
£6,682 per pupil
Total Expenditure
£3,305,899
£5,978 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£517,471
The school has accumulated revenue reserves equivalent to 15.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£17,345
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: £3,305,899
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,399,530 | 72.6% | |
| Admin & Professional | £519,333 | 15.7% | |
| Ed / ICT Resources | £171,334 | 5.2% | |
| Premises | £119,243 | 3.6% | |
| Supply / Agency | £12,253 | 0.4% | |
| Energy | £84,206 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,682
Per-Pupil Expenditure£5,978
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£517,471
15.6% of income — healthy reserve position
Financial Health
Healthy
£517,471
Revenue Reserves
15.6% of annual income
+£17,345
In-Year Surplus
0.5% operating margin
£6,682
Per-Pupil Income
CFR per-pupil funding figure