Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,252
In-year surplus (1.2% of income)
Total Income (Derived)
£2,214,819
£5,772 per pupil
Total Expenditure
£2,187,567
£5,040 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£421,730
The school has accumulated revenue reserves equivalent to 19.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,252
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: £2,187,567
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,739,946 | 79.5% | |
| Admin & Professional | £191,858 | 8.8% | |
| Ed / ICT Resources | £118,044 | 5.4% | |
| Premises | £67,988 | 3.1% | |
| Supply / Agency | £33,335 | 1.5% | |
| Energy | £36,396 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,772
Per-Pupil Expenditure£5,040
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£421,730
19.0% of income — healthy reserve position
Financial Health
Healthy
£421,730
Revenue Reserves
19.0% of annual income
+£27,252
In-Year Surplus
1.2% operating margin
£5,772
Per-Pupil Income
CFR per-pupil funding figure