Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,138
In-year surplus (3.5% of income)
Total Income (Derived)
£2,975,434
£9,218 per pupil
Total Expenditure
£2,870,296
£8,131 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£331,723
The school has accumulated revenue reserves equivalent to 11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£105,138
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: £2,870,296
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,154,085 | 75.0% | |
| Admin & Professional | £420,542 | 14.7% | |
| Ed / ICT Resources | £128,835 | 4.5% | |
| Premises | £88,876 | 3.1% | |
| Supply / Agency | £40,359 | 1.4% | |
| Energy | £37,599 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,218
Per-Pupil Expenditure£8,131
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£331,723
11.1% of income — healthy reserve position
Financial Health
Healthy
£331,723
Revenue Reserves
11.1% of annual income
+£105,138
In-Year Surplus
3.5% operating margin
£9,218
Per-Pupil Income
CFR per-pupil funding figure