Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,058
In-year surplus (7.9% of income)
Total Income (Derived)
£3,209,557
£8,937 per pupil
Total Expenditure
£2,956,499
£7,523 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£702,212
The school has accumulated revenue reserves equivalent to 21.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£253,058
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: £2,956,499
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,268,217 | 76.7% | |
| Admin & Professional | £197,629 | 6.7% | |
| Ed / ICT Resources | £118,785 | 4.0% | |
| Premises | £115,832 | 3.9% | |
| Supply / Agency | £204,964 | 6.9% | |
| Energy | £51,072 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,937
Per-Pupil Expenditure£7,523
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£702,212
21.9% of income — healthy reserve position
Financial Health
Healthy
£702,212
Revenue Reserves
21.9% of annual income
+£253,058
In-Year Surplus
7.9% operating margin
£8,937
Per-Pupil Income
CFR per-pupil funding figure