Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,933
In-year surplus (3.4% of income)
Total Income (Derived)
£2,254,975
£7,514 per pupil
Total Expenditure
£2,179,042
£6,298 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£190,629
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£75,933
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: £2,179,042
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,629,080 | 74.8% | |
| Admin & Professional | £91,734 | 4.2% | |
| Ed / ICT Resources | £111,333 | 5.1% | |
| Premises | £205,249 | 9.4% | |
| Supply / Agency | £96,410 | 4.4% | |
| Energy | £45,236 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,514
Per-Pupil Expenditure£6,298
Staff Cost Ratio83.4%
National avg for primaries: ~75%
Revenue Reserves£190,629
8.5% of income — healthy reserve position
Financial Health
Healthy
£190,629
Revenue Reserves
8.5% of annual income
+£75,933
In-Year Surplus
3.4% operating margin
£7,514
Per-Pupil Income
CFR per-pupil funding figure