Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,197
In-year surplus (1.1% of income)
Total Income (Derived)
£2,385,639
£6,196 per pupil
Total Expenditure
£2,359,442
£5,424 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£333,411
The school has accumulated revenue reserves equivalent to 14.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,197
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: £2,359,442
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,666,991 | 70.7% | |
| Admin & Professional | £243,750 | 10.3% | |
| Ed / ICT Resources | £117,252 | 5.0% | |
| Premises | £75,979 | 3.2% | |
| Supply / Agency | £216,608 | 9.2% | |
| Energy | £38,862 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,196
Per-Pupil Expenditure£5,424
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£333,411
14.0% of income — healthy reserve position
Financial Health
Healthy
£333,411
Revenue Reserves
14.0% of annual income
+£26,197
In-Year Surplus
1.1% operating margin
£6,196
Per-Pupil Income
CFR per-pupil funding figure