Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,952
In-year surplus (0.9% of income)
Total Income (Derived)
£2,433,123
£5,904 per pupil
Total Expenditure
£2,410,171
£5,309 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£261,714
The school has accumulated revenue reserves equivalent to 10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,952
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: £2,410,171
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,861,988 | 77.3% | |
| Admin & Professional | £262,428 | 10.9% | |
| Ed / ICT Resources | £126,948 | 5.3% | |
| Premises | £116,607 | 4.8% | |
| Supply / Agency | £5,704 | 0.2% | |
| Energy | £36,496 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,904
Per-Pupil Expenditure£5,309
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£261,714
10.8% of income — healthy reserve position
Financial Health
Healthy
£261,714
Revenue Reserves
10.8% of annual income
+£22,952
In-Year Surplus
0.9% operating margin
£5,904
Per-Pupil Income
CFR per-pupil funding figure