Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,829
In-year surplus (2.4% of income)
Total Income (Derived)
£2,359,968
£6,342 per pupil
Total Expenditure
£2,303,139
£5,701 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£321,791
The school has accumulated revenue reserves equivalent to 13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£56,829
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: £2,303,139
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,897,963 | 82.4% | |
| Admin & Professional | £197,826 | 8.6% | |
| Ed / ICT Resources | £125,477 | 5.4% | |
| Premises | £40,933 | 1.8% | |
| Supply / Agency | £3,016 | 0.1% | |
| Energy | £37,924 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,342
Per-Pupil Expenditure£5,701
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£321,791
13.6% of income — healthy reserve position
Financial Health
Healthy
£321,791
Revenue Reserves
13.6% of annual income
+£56,829
In-Year Surplus
2.4% operating margin
£6,342
Per-Pupil Income
CFR per-pupil funding figure