Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,917
In-year surplus (1.5% of income)
Total Income (Derived)
£2,937,326
£11,370 per pupil
Total Expenditure
£2,894,409
£10,015 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£833,627
The school has accumulated revenue reserves equivalent to 28.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£42,917
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: £2,894,409
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,254,873 | 77.9% | |
| Admin & Professional | £203,521 | 7.0% | |
| Ed / ICT Resources | £229,105 | 7.9% | |
| Premises | £96,245 | 3.3% | |
| Supply / Agency | £73,029 | 2.5% | |
| Energy | £37,636 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,370
Per-Pupil Expenditure£10,015
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£833,627
28.4% of income — healthy reserve position
Financial Health
Healthy
£833,627
Revenue Reserves
28.4% of annual income
+£42,917
In-Year Surplus
1.5% operating margin
£11,370
Per-Pupil Income
CFR per-pupil funding figure