Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,446
In-year surplus (1.9% of income)
Total Income (Derived)
£2,768,041
£8,378 per pupil
Total Expenditure
£2,715,595
£7,053 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£262,638
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£52,446
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: £2,715,595
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,969,394 | 72.5% | |
| Admin & Professional | £405,290 | 14.9% | |
| Ed / ICT Resources | £144,254 | 5.3% | |
| Premises | £20,894 | 0.8% | |
| Supply / Agency | £123,691 | 4.6% | |
| Energy | £52,072 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,378
Per-Pupil Expenditure£7,053
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£262,638
9.5% of income — healthy reserve position
Financial Health
Healthy
£262,638
Revenue Reserves
9.5% of annual income
+£52,446
In-Year Surplus
1.9% operating margin
£8,378
Per-Pupil Income
CFR per-pupil funding figure