Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,655
In-year surplus (0.4% of income)
Total Income (Derived)
£2,965,057
£8,164 per pupil
Total Expenditure
£2,954,402
£6,624 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£247,805
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+£10,655
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: £2,954,402
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,304,120 | 78.0% | |
| Admin & Professional | £428,688 | 14.5% | |
| Ed / ICT Resources | £120,211 | 4.1% | |
| Premises | £30,334 | 1.0% | |
| Supply / Agency | £24,153 | 0.8% | |
| Energy | £46,896 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,164
Per-Pupil Expenditure£6,624
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£247,805
8.4% of income — healthy reserve position
Financial Health
Healthy
£247,805
Revenue Reserves
8.4% of annual income
+£10,655
In-Year Surplus
0.4% operating margin
£8,164
Per-Pupil Income
CFR per-pupil funding figure