Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,773
In-year surplus (9.6% of income)
Total Income (Derived)
£2,597,721
£6,080 per pupil
Total Expenditure
£2,348,948
£5,019 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£371,900
The school has accumulated revenue reserves equivalent to 14.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£248,773
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: £2,348,948
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,816,029 | 77.3% | |
| Admin & Professional | £160,613 | 6.8% | |
| Ed / ICT Resources | £103,693 | 4.4% | |
| Premises | £150,429 | 6.4% | |
| Supply / Agency | £65,619 | 2.8% | |
| Energy | £52,565 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,080
Per-Pupil Expenditure£5,019
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£371,900
14.3% of income — healthy reserve position
Financial Health
Healthy
£371,900
Revenue Reserves
14.3% of annual income
+£248,773
In-Year Surplus
9.6% operating margin
£6,080
Per-Pupil Income
CFR per-pupil funding figure