Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,409
In-year surplus (2.4% of income)
Total Income (Derived)
£2,310,515
£6,051 per pupil
Total Expenditure
£2,255,106
£5,652 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£297,751
The school has accumulated revenue reserves equivalent to 12.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,409
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: £2,255,106
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,634,894 | 72.5% | |
| Admin & Professional | £385,383 | 17.1% | |
| Ed / ICT Resources | £140,742 | 6.2% | |
| Premises | £29,870 | 1.3% | |
| Supply / Agency | £32,177 | 1.4% | |
| Energy | £32,040 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,051
Per-Pupil Expenditure£5,652
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£297,751
12.9% of income — healthy reserve position
Financial Health
Healthy
£297,751
Revenue Reserves
12.9% of annual income
+£55,409
In-Year Surplus
2.4% operating margin
£6,051
Per-Pupil Income
CFR per-pupil funding figure