Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,717
In-year surplus (7.9% of income)
Total Income (Derived)
£3,066,808
£6,710 per pupil
Total Expenditure
£2,824,091
£5,958 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£725,140
The school has accumulated revenue reserves equivalent to 23.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£242,717
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: £2,824,091
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,108,626 | 74.7% | |
| Admin & Professional | £362,149 | 12.8% | |
| Ed / ICT Resources | £164,121 | 5.8% | |
| Premises | £116,967 | 4.1% | |
| Supply / Agency | £11,712 | 0.4% | |
| Energy | £60,516 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,710
Per-Pupil Expenditure£5,958
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£725,140
23.6% of income — healthy reserve position
Financial Health
Healthy
£725,140
Revenue Reserves
23.6% of annual income
+£242,717
In-Year Surplus
7.9% operating margin
£6,710
Per-Pupil Income
CFR per-pupil funding figure