Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,710
In-year surplus (11.6% of income)
Total Income (Derived)
£2,166,630
£6,027 per pupil
Total Expenditure
£1,914,920
£5,079 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£190,341
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£251,710
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: £1,914,920
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,285,336 | 67.1% | |
| Admin & Professional | £129,746 | 6.8% | |
| Ed / ICT Resources | £162,822 | 8.5% | |
| Premises | £143,586 | 7.5% | |
| Supply / Agency | £137,087 | 7.2% | |
| Energy | £56,343 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,027
Per-Pupil Expenditure£5,079
Staff Cost Ratio81.1%
National avg for primaries: ~75%
Revenue Reserves£190,341
8.8% of income — healthy reserve position
Financial Health
Healthy
£190,341
Revenue Reserves
8.8% of annual income
+£251,710
In-Year Surplus
11.6% operating margin
£6,027
Per-Pupil Income
CFR per-pupil funding figure