Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,052
In-year surplus (1.2% of income)
Total Income (Derived)
£2,236,691
£6,397 per pupil
Total Expenditure
£2,209,639
£5,666 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£446,062
The school has accumulated revenue reserves equivalent to 19.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,052
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: £2,209,639
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,811,651 | 82.0% | |
| Admin & Professional | £145,110 | 6.6% | |
| Ed / ICT Resources | £131,921 | 6.0% | |
| Premises | £58,924 | 2.7% | |
| Supply / Agency | £14,408 | 0.7% | |
| Energy | £47,625 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,397
Per-Pupil Expenditure£5,666
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£446,062
19.9% of income — healthy reserve position
Financial Health
Healthy
£446,062
Revenue Reserves
19.9% of annual income
+£27,052
In-Year Surplus
1.2% operating margin
£6,397
Per-Pupil Income
CFR per-pupil funding figure