Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,843
In-year surplus (6.2% of income)
Total Income (Derived)
£2,536,645
£6,192 per pupil
Total Expenditure
£2,378,802
£5,637 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£207,311
The school has accumulated revenue reserves equivalent to 8.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£157,843
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: £2,378,802
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,694,994 | 71.3% | |
| Admin & Professional | £396,167 | 16.7% | |
| Ed / ICT Resources | £182,816 | 7.7% | |
| Premises | £51,756 | 2.2% | |
| Supply / Agency | £19,781 | 0.8% | |
| Energy | £33,288 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,192
Per-Pupil Expenditure£5,637
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£207,311
8.2% of income — healthy reserve position
Financial Health
Healthy
£207,311
Revenue Reserves
8.2% of annual income
+£157,843
In-Year Surplus
6.2% operating margin
£6,192
Per-Pupil Income
CFR per-pupil funding figure