Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,263
In-year surplus (5.4% of income)
Total Income (Derived)
£2,076,736
£6,980 per pupil
Total Expenditure
£1,965,473
£6,220 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£360,031
The school has accumulated revenue reserves equivalent to 17.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£111,263
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: £1,965,473
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,581,123 | 80.4% | |
| Admin & Professional | £210,414 | 10.7% | |
| Ed / ICT Resources | £87,767 | 4.5% | |
| Premises | £36,024 | 1.8% | |
| Supply / Agency | £18,751 | 1.0% | |
| Energy | £31,394 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,980
Per-Pupil Expenditure£6,220
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£360,031
17.3% of income — healthy reserve position
Financial Health
Healthy
£360,031
Revenue Reserves
17.3% of annual income
+£111,263
In-Year Surplus
5.4% operating margin
£6,980
Per-Pupil Income
CFR per-pupil funding figure