Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,896
In-year surplus (5.1% of income)
Total Income (Derived)
£2,546,995
£45,906 per pupil
Total Expenditure
£2,417,099
£29,122 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£782,202
The school has accumulated revenue reserves equivalent to 30.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£129,896
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: £2,417,099
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,600,897 | 66.2% | |
| Admin & Professional | £140,794 | 5.8% | |
| Ed / ICT Resources | £77,118 | 3.2% | |
| Premises | £110,432 | 4.6% | |
| Supply / Agency | £370,045 | 15.3% | |
| Energy | £117,813 | 4.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£45,906
Per-Pupil Expenditure£29,122
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£782,202
30.7% of income — healthy reserve position
Financial Health
Healthy
£782,202
Revenue Reserves
30.7% of annual income
+£129,896
In-Year Surplus
5.1% operating margin
£45,906
Per-Pupil Income
CFR per-pupil funding figure