Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,940
In-year surplus (0.8% of income)
Total Income (Derived)
£2,138,442
£6,510 per pupil
Total Expenditure
£2,121,502
£5,100 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£191,795
The school has accumulated revenue reserves equivalent to 9.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,940
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: £2,121,502
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,612,126 | 76.0% | |
| Admin & Professional | £132,633 | 6.3% | |
| Ed / ICT Resources | £136,324 | 6.4% | |
| Premises | £78,408 | 3.7% | |
| Supply / Agency | £140,474 | 6.6% | |
| Energy | £21,537 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,510
Per-Pupil Expenditure£5,100
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£191,795
9.0% of income — healthy reserve position
Financial Health
Healthy
£191,795
Revenue Reserves
9.0% of annual income
+£16,940
In-Year Surplus
0.8% operating margin
£6,510
Per-Pupil Income
CFR per-pupil funding figure