Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,958
In-year surplus (3.8% of income)
Total Income (Derived)
£2,524,531
£8,764 per pupil
Total Expenditure
£2,428,573
£7,404 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£266,825
The school has accumulated revenue reserves equivalent to 10.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£95,958
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: £2,428,573
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,707,919 | 70.3% | |
| Admin & Professional | £353,960 | 14.6% | |
| Ed / ICT Resources | £68,271 | 2.8% | |
| Premises | £48,001 | 2.0% | |
| Supply / Agency | £171,252 | 7.1% | |
| Energy | £79,170 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,764
Per-Pupil Expenditure£7,404
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£266,825
10.6% of income — healthy reserve position
Financial Health
Healthy
£266,825
Revenue Reserves
10.6% of annual income
+£95,958
In-Year Surplus
3.8% operating margin
£8,764
Per-Pupil Income
CFR per-pupil funding figure