Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,269
In-year surplus (1.5% of income)
Total Income (Derived)
£2,295,597
Total Expenditure
£2,260,328
£2,260,328 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£461,016
The school has accumulated revenue reserves equivalent to 20.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£35,269
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: £2,260,328
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,023,391 | 89.5% | |
| Admin & Professional | £153,057 | 6.8% | |
| Ed / ICT Resources | £83,050 | 3.7% | |
| Supply / Agency | £830 | 0.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Staff Cost Ratio96.3%
National avg for primaries: ~75%
Revenue Reserves£461,016
20.1% of income — healthy reserve position
Financial Health
Healthy
£461,016
Revenue Reserves
20.1% of annual income
+£35,269
In-Year Surplus
1.5% operating margin