Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,348
In-year surplus (2.9% of income)
Total Income (Derived)
£2,277,563
£5,708 per pupil
Total Expenditure
£2,211,215
£5,252 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£399,481
The school has accumulated revenue reserves equivalent to 17.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£66,348
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: £2,211,215
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,720,378 | 77.8% | |
| Admin & Professional | £267,057 | 12.1% | |
| Ed / ICT Resources | £132,770 | 6.0% | |
| Premises | £52,894 | 2.4% | |
| Energy | £38,116 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,708
Per-Pupil Expenditure£5,252
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£399,481
17.5% of income — healthy reserve position
Financial Health
Healthy
£399,481
Revenue Reserves
17.5% of annual income
+£66,348
In-Year Surplus
2.9% operating margin
£5,708
Per-Pupil Income
CFR per-pupil funding figure