Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,646
In-year surplus (6.0% of income)
Total Income (Derived)
£2,586,750
£11,735 per pupil
Total Expenditure
£2,432,104
£9,143 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£386,595
The school has accumulated revenue reserves equivalent to 14.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£154,646
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: £2,432,104
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,052,080 | 84.4% | |
| Admin & Professional | £120,987 | 5.0% | |
| Ed / ICT Resources | £128,376 | 5.3% | |
| Premises | £77,050 | 3.2% | |
| Supply / Agency | £3,441 | 0.1% | |
| Energy | £50,170 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,735
Per-Pupil Expenditure£9,143
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£386,595
14.9% of income — healthy reserve position
Financial Health
Healthy
£386,595
Revenue Reserves
14.9% of annual income
+£154,646
In-Year Surplus
6.0% operating margin
£11,735
Per-Pupil Income
CFR per-pupil funding figure