Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,164
In-year surplus (4.5% of income)
Total Income (Derived)
£2,765,259
£7,025 per pupil
Total Expenditure
£2,642,095
£6,202 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£631,930
The school has accumulated revenue reserves equivalent to 22.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£123,164
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: £2,642,095
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,965,935 | 74.4% | |
| Admin & Professional | £187,909 | 7.1% | |
| Ed / ICT Resources | £256,545 | 9.7% | |
| Premises | £137,798 | 5.2% | |
| Supply / Agency | £15,458 | 0.6% | |
| Energy | £78,450 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,025
Per-Pupil Expenditure£6,202
Staff Cost Ratio82.1%
National avg for primaries: ~75%
Revenue Reserves£631,930
22.9% of income — healthy reserve position
Financial Health
Healthy
£631,930
Revenue Reserves
22.9% of annual income
+£123,164
In-Year Surplus
4.5% operating margin
£7,025
Per-Pupil Income
CFR per-pupil funding figure