Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,585
In-year surplus (2.0% of income)
Total Income (Derived)
£3,250,073
£8,046 per pupil
Total Expenditure
£3,183,488
£6,457 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£771,994
The school has accumulated revenue reserves equivalent to 23.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£66,585
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: £3,183,488
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,472,998 | 77.7% | |
| Admin & Professional | £345,888 | 10.9% | |
| Ed / ICT Resources | £134,925 | 4.2% | |
| Premises | £124,645 | 3.9% | |
| Supply / Agency | £33,299 | 1.0% | |
| Energy | £71,733 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,046
Per-Pupil Expenditure£6,457
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£771,994
23.8% of income — healthy reserve position
Financial Health
Healthy
£771,994
Revenue Reserves
23.8% of annual income
+£66,585
In-Year Surplus
2.0% operating margin
£8,046
Per-Pupil Income
CFR per-pupil funding figure