Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,457
In-year surplus (5.6% of income)
Total Income (Derived)
£2,728,079
£7,247 per pupil
Total Expenditure
£2,574,622
£5,773 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£405,487
The school has accumulated revenue reserves equivalent to 14.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£153,457
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: £2,574,622
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,166,794 | 45.3% | |
| Admin & Professional | £986,091 | 38.3% | |
| Ed / ICT Resources | £106,299 | 4.1% | |
| Premises | £22,586 | 0.9% | |
| Supply / Agency | £179,234 | 7.0% | |
| Energy | £113,618 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,247
Per-Pupil Expenditure£5,773
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£405,487
14.9% of income — healthy reserve position
Financial Health
Healthy
£405,487
Revenue Reserves
14.9% of annual income
+£153,457
In-Year Surplus
5.6% operating margin
£7,247
Per-Pupil Income
CFR per-pupil funding figure