Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,386
In-year surplus (0.9% of income)
Total Income (Derived)
£2,244,329
£6,019 per pupil
Total Expenditure
£2,224,943
£5,127 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£313,634
The school has accumulated revenue reserves equivalent to 14.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,386
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: £2,224,943
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,750,240 | 78.7% | |
| Admin & Professional | £256,345 | 11.5% | |
| Ed / ICT Resources | £98,079 | 4.4% | |
| Premises | £67,346 | 3.0% | |
| Supply / Agency | £18,154 | 0.8% | |
| Energy | £34,779 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,019
Per-Pupil Expenditure£5,127
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£313,634
14.0% of income — healthy reserve position
Financial Health
Healthy
£313,634
Revenue Reserves
14.0% of annual income
+£19,386
In-Year Surplus
0.9% operating margin
£6,019
Per-Pupil Income
CFR per-pupil funding figure