Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,491
In-year surplus (2.7% of income)
Total Income (Derived)
£2,356,410
£6,118 per pupil
Total Expenditure
£2,293,919
£5,501 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£369,393
The school has accumulated revenue reserves equivalent to 15.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£62,491
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: £2,293,919
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,786,127 | 77.9% | |
| Admin & Professional | £231,752 | 10.1% | |
| Ed / ICT Resources | £153,440 | 6.7% | |
| Premises | £61,984 | 2.7% | |
| Supply / Agency | £18,416 | 0.8% | |
| Energy | £42,200 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,118
Per-Pupil Expenditure£5,501
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£369,393
15.7% of income — healthy reserve position
Financial Health
Healthy
£369,393
Revenue Reserves
15.7% of annual income
+£62,491
In-Year Surplus
2.7% operating margin
£6,118
Per-Pupil Income
CFR per-pupil funding figure