Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,708
In-year surplus (1.1% of income)
Total Income (Derived)
£2,424,342
£8,361 per pupil
Total Expenditure
£2,398,634
£7,182 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£285,209
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,708
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: £2,398,634
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,665,168 | 69.4% | |
| Admin & Professional | £314,973 | 13.1% | |
| Ed / ICT Resources | £144,880 | 6.0% | |
| Premises | £103,056 | 4.3% | |
| Supply / Agency | £128,155 | 5.3% | |
| Energy | £42,402 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,361
Per-Pupil Expenditure£7,182
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£285,209
11.8% of income — healthy reserve position
Financial Health
Healthy
£285,209
Revenue Reserves
11.8% of annual income
+£25,708
In-Year Surplus
1.1% operating margin
£8,361
Per-Pupil Income
CFR per-pupil funding figure