Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£386,177
In-year surplus (16.5% of income)
Total Income (Derived)
£2,337,071
£21,756 per pupil
Total Expenditure
£1,950,894
£19,126 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£705,644
The school has accumulated revenue reserves equivalent to 30.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£386,177
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: £1,950,894
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,525,640 | 78.2% | |
| Admin & Professional | £200,747 | 10.3% | |
| Ed / ICT Resources | £89,648 | 4.6% | |
| Premises | £114,880 | 5.9% | |
| Supply / Agency | £594 | 0.0% | |
| Energy | £19,385 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£21,756
Per-Pupil Expenditure£19,126
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£705,644
30.2% of income — healthy reserve position
Financial Health
Healthy
£705,644
Revenue Reserves
30.2% of annual income
+£386,177
In-Year Surplus
16.5% operating margin
£21,756
Per-Pupil Income
CFR per-pupil funding figure