Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,639
In-year surplus (6.0% of income)
Total Income (Derived)
£2,242,314
£10,481 per pupil
Total Expenditure
£2,106,675
£8,705 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£371,175
The school has accumulated revenue reserves equivalent to 16.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£135,639
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: £2,106,675
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,474,751 | 70.0% | |
| Admin & Professional | £206,766 | 9.8% | |
| Ed / ICT Resources | £69,691 | 3.3% | |
| Premises | £151,773 | 7.2% | |
| Supply / Agency | £137,051 | 6.5% | |
| Energy | £66,643 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,481
Per-Pupil Expenditure£8,705
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£371,175
16.6% of income — healthy reserve position
Financial Health
Healthy
£371,175
Revenue Reserves
16.6% of annual income
+£135,639
In-Year Surplus
6.0% operating margin
£10,481
Per-Pupil Income
CFR per-pupil funding figure