Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,831
In-year surplus (3.5% of income)
Total Income (Derived)
£2,628,639
£6,911 per pupil
Total Expenditure
£2,535,808
£6,009 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£378,183
The school has accumulated revenue reserves equivalent to 14.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£92,831
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: £2,535,808
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,853,219 | 73.1% | |
| Admin & Professional | £306,924 | 12.1% | |
| Ed / ICT Resources | £216,076 | 8.5% | |
| Premises | £73,300 | 2.9% | |
| Supply / Agency | £32,626 | 1.3% | |
| Energy | £53,663 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,911
Per-Pupil Expenditure£6,009
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£378,183
14.4% of income — healthy reserve position
Financial Health
Healthy
£378,183
Revenue Reserves
14.4% of annual income
+£92,831
In-Year Surplus
3.5% operating margin
£6,911
Per-Pupil Income
CFR per-pupil funding figure