Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,595
In-year surplus (1.1% of income)
Total Income (Derived)
£2,664,821
£6,632 per pupil
Total Expenditure
£2,634,226
£5,752 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£460,355
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+£30,595
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: £2,634,226
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,983,088 | 75.3% | |
| Admin & Professional | £290,489 | 11.0% | |
| Ed / ICT Resources | £112,418 | 4.3% | |
| Premises | £82,098 | 3.1% | |
| Supply / Agency | £104,769 | 4.0% | |
| Energy | £61,364 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,632
Per-Pupil Expenditure£5,752
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£460,355
17.3% of income — healthy reserve position
Financial Health
Healthy
£460,355
Revenue Reserves
17.3% of annual income
+£30,595
In-Year Surplus
1.1% operating margin
£6,632
Per-Pupil Income
CFR per-pupil funding figure