Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,230
In-year surplus (0.2% of income)
Total Income (Derived)
£2,482,321
£8,363 per pupil
Total Expenditure
£2,478,091
£6,258 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£445,485
The school has accumulated revenue reserves equivalent to 17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,230
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: £2,478,091
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,748,788 | 70.6% | |
| Admin & Professional | £328,612 | 13.3% | |
| Ed / ICT Resources | £105,315 | 4.2% | |
| Premises | £148,787 | 6.0% | |
| Supply / Agency | £83,122 | 3.4% | |
| Energy | £63,467 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,363
Per-Pupil Expenditure£6,258
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£445,485
17.9% of income — healthy reserve position
Financial Health
Healthy
£445,485
Revenue Reserves
17.9% of annual income
+£4,230
In-Year Surplus
0.2% operating margin
£8,363
Per-Pupil Income
CFR per-pupil funding figure