Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,221
In-year surplus (2.1% of income)
Total Income (Derived)
£2,443,075
£6,306 per pupil
Total Expenditure
£2,390,854
£5,361 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£464,603
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+£52,221
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: £2,390,854
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,817,485 | 76.0% | |
| Admin & Professional | £299,505 | 12.5% | |
| Ed / ICT Resources | £139,437 | 5.8% | |
| Premises | £94,038 | 3.9% | |
| Supply / Agency | £9,907 | 0.4% | |
| Energy | £30,482 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,306
Per-Pupil Expenditure£5,361
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£464,603
19.0% of income — healthy reserve position
Financial Health
Healthy
£464,603
Revenue Reserves
19.0% of annual income
+£52,221
In-Year Surplus
2.1% operating margin
£6,306
Per-Pupil Income
CFR per-pupil funding figure