Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,426
In-year surplus (6.3% of income)
Total Income (Derived)
£2,114,196
£6,939 per pupil
Total Expenditure
£1,980,770
£5,427 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£180,470
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+£133,426
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: £1,980,770
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,625,825 | 82.1% | |
| Admin & Professional | £267,000 | 13.5% | |
| Ed / ICT Resources | £45,566 | 2.3% | |
| Premises | £20,641 | 1.0% | |
| Supply / Agency | £4,157 | 0.2% | |
| Energy | £17,581 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,939
Per-Pupil Expenditure£5,427
Staff Cost Ratio95.8%
National avg for primaries: ~75%
Revenue Reserves£180,470
8.5% of income — healthy reserve position
Financial Health
Healthy
£180,470
Revenue Reserves
8.5% of annual income
+£133,426
In-Year Surplus
6.3% operating margin
£6,939
Per-Pupil Income
CFR per-pupil funding figure