Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,941
In-year surplus (1.7% of income)
Total Income (Derived)
£2,902,014
£7,525 per pupil
Total Expenditure
£2,852,073
£6,526 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£356,761
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£49,941
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: £2,852,073
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,197,972 | 77.1% | |
| Admin & Professional | £332,298 | 11.7% | |
| Ed / ICT Resources | £63,686 | 2.2% | |
| Premises | £129,371 | 4.5% | |
| Supply / Agency | £79,699 | 2.8% | |
| Energy | £49,047 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,525
Per-Pupil Expenditure£6,526
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£356,761
12.3% of income — healthy reserve position
Financial Health
Healthy
£356,761
Revenue Reserves
12.3% of annual income
+£49,941
In-Year Surplus
1.7% operating margin
£7,525
Per-Pupil Income
CFR per-pupil funding figure