Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,217
In-year surplus (0.1% of income)
Total Income (Derived)
£2,301,180
£6,810 per pupil
Total Expenditure
£2,298,963
£5,865 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£184,190
The school has accumulated revenue reserves equivalent to 8.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,217
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: £2,298,963
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,649,907 | 71.8% | |
| Admin & Professional | £288,967 | 12.6% | |
| Ed / ICT Resources | £79,360 | 3.5% | |
| Premises | £130,120 | 5.7% | |
| Supply / Agency | £105,688 | 4.6% | |
| Energy | £44,921 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,810
Per-Pupil Expenditure£5,865
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£184,190
8.0% of income — healthy reserve position
Financial Health
Healthy
£184,190
Revenue Reserves
8.0% of annual income
+£2,217
In-Year Surplus
0.1% operating margin
£6,810
Per-Pupil Income
CFR per-pupil funding figure