Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,667
In-year surplus (3.6% of income)
Total Income (Derived)
£2,265,924
£7,010 per pupil
Total Expenditure
£2,185,257
£5,890 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£224,670
The school has accumulated revenue reserves equivalent to 9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£80,667
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: £2,185,257
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,580,319 | 72.3% | |
| Admin & Professional | £334,019 | 15.3% | |
| Ed / ICT Resources | £128,143 | 5.9% | |
| Premises | £83,595 | 3.8% | |
| Supply / Agency | £27,594 | 1.3% | |
| Energy | £31,587 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,010
Per-Pupil Expenditure£5,890
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£224,670
9.9% of income — healthy reserve position
Financial Health
Healthy
£224,670
Revenue Reserves
9.9% of annual income
+£80,667
In-Year Surplus
3.6% operating margin
£7,010
Per-Pupil Income
CFR per-pupil funding figure