Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,552
In-year surplus (2.4% of income)
Total Income (Derived)
£2,558,423
£26,612 per pupil
Total Expenditure
£2,496,871
£24,008 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£111,908
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£61,552
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: £2,496,871
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,996,330 | 80.0% | |
| Admin & Professional | £293,581 | 11.8% | |
| Ed / ICT Resources | £62,677 | 2.5% | |
| Premises | £55,965 | 2.2% | |
| Supply / Agency | £24,998 | 1.0% | |
| Energy | £63,320 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£26,612
Per-Pupil Expenditure£24,008
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£111,908
4.4% of income — monitor closely
Financial Health
Healthy
£111,908
Revenue Reserves
4.4% of annual income
+£61,552
In-Year Surplus
2.4% operating margin
£26,612
Per-Pupil Income
CFR per-pupil funding figure