Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,413
In-year surplus (3.3% of income)
Total Income (Derived)
£2,554,391
£6,550 per pupil
Total Expenditure
£2,468,978
£5,921 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£282,570
The school has accumulated revenue reserves equivalent to 11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£85,413
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: £2,468,978
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,865,429 | 75.6% | |
| Admin & Professional | £267,345 | 10.8% | |
| Ed / ICT Resources | £103,138 | 4.2% | |
| Premises | £81,108 | 3.3% | |
| Supply / Agency | £118,856 | 4.8% | |
| Energy | £33,102 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,550
Per-Pupil Expenditure£5,921
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£282,570
11.1% of income — healthy reserve position
Financial Health
Healthy
£282,570
Revenue Reserves
11.1% of annual income
+£85,413
In-Year Surplus
3.3% operating margin
£6,550
Per-Pupil Income
CFR per-pupil funding figure