Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,878
In-year surplus (4.6% of income)
Total Income (Derived)
£2,346,447
£6,991 per pupil
Total Expenditure
£2,238,569
£6,218 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£282,627
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£107,878
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: £2,238,569
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,743,177 | 77.9% | |
| Admin & Professional | £186,069 | 8.3% | |
| Ed / ICT Resources | £100,210 | 4.5% | |
| Premises | £99,015 | 4.4% | |
| Supply / Agency | £56,162 | 2.5% | |
| Energy | £53,936 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,991
Per-Pupil Expenditure£6,218
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£282,627
12.0% of income — healthy reserve position
Financial Health
Healthy
£282,627
Revenue Reserves
12.0% of annual income
+£107,878
In-Year Surplus
4.6% operating margin
£6,991
Per-Pupil Income
CFR per-pupil funding figure