Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,411
In-year surplus (3.1% of income)
Total Income (Derived)
£2,361,100
£6,772 per pupil
Total Expenditure
£2,287,689
£5,734 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£236,978
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£73,411
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: £2,287,689
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,682,332 | 73.5% | |
| Admin & Professional | £292,867 | 12.8% | |
| Ed / ICT Resources | £109,371 | 4.8% | |
| Premises | £81,770 | 3.6% | |
| Supply / Agency | £70,833 | 3.1% | |
| Energy | £50,516 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,772
Per-Pupil Expenditure£5,734
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£236,978
10.0% of income — healthy reserve position
Financial Health
Healthy
£236,978
Revenue Reserves
10.0% of annual income
+£73,411
In-Year Surplus
3.1% operating margin
£6,772
Per-Pupil Income
CFR per-pupil funding figure