Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,337
In-year surplus (2.0% of income)
Total Income (Derived)
£2,098,594
£6,883 per pupil
Total Expenditure
£2,057,257
£5,763 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£197,137
The school has accumulated revenue reserves equivalent to 9.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£41,337
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: £2,057,257
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,400,394 | 68.1% | |
| Admin & Professional | £293,742 | 14.3% | |
| Ed / ICT Resources | £115,356 | 5.6% | |
| Premises | £52,468 | 2.6% | |
| Supply / Agency | £147,318 | 7.2% | |
| Energy | £47,979 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,883
Per-Pupil Expenditure£5,763
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£197,137
9.4% of income — healthy reserve position
Financial Health
Healthy
£197,137
Revenue Reserves
9.4% of annual income
+£41,337
In-Year Surplus
2.0% operating margin
£6,883
Per-Pupil Income
CFR per-pupil funding figure