Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,970
In-year surplus (6.7% of income)
Total Income (Derived)
£2,739,752
£6,618 per pupil
Total Expenditure
£2,556,782
£5,733 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£871,312
The school has accumulated revenue reserves equivalent to 31.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£182,970
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: £2,556,782
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,956,328 | 76.5% | |
| Admin & Professional | £243,156 | 9.5% | |
| Ed / ICT Resources | £105,000 | 4.1% | |
| Premises | £99,141 | 3.9% | |
| Supply / Agency | £102,660 | 4.0% | |
| Energy | £50,497 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,618
Per-Pupil Expenditure£5,733
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£871,312
31.8% of income — healthy reserve position
Financial Health
Healthy
£871,312
Revenue Reserves
31.8% of annual income
+£182,970
In-Year Surplus
6.7% operating margin
£6,618
Per-Pupil Income
CFR per-pupil funding figure