Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,021
In-year surplus (3.1% of income)
Total Income (Derived)
£2,233,219
£7,570 per pupil
Total Expenditure
£2,163,198
£6,697 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£199,462
The school has accumulated revenue reserves equivalent to 8.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,021
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: £2,163,198
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,716,271 | 79.3% | |
| Admin & Professional | £287,923 | 13.3% | |
| Ed / ICT Resources | £74,496 | 3.4% | |
| Premises | £36,694 | 1.7% | |
| Supply / Agency | £13,211 | 0.6% | |
| Energy | £34,603 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,570
Per-Pupil Expenditure£6,697
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£199,462
8.9% of income — healthy reserve position
Financial Health
Healthy
£199,462
Revenue Reserves
8.9% of annual income
+£70,021
In-Year Surplus
3.1% operating margin
£7,570
Per-Pupil Income
CFR per-pupil funding figure