Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,797
In-year surplus (6.0% of income)
Total Income (Derived)
£3,306,330
£5,737 per pupil
Total Expenditure
£3,107,533
£4,972 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£462,165
The school has accumulated revenue reserves equivalent to 14.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£198,797
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: £3,107,533
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,342,477 | 75.4% | |
| Admin & Professional | £342,376 | 11.0% | |
| Ed / ICT Resources | £186,574 | 6.0% | |
| Premises | £135,786 | 4.4% | |
| Supply / Agency | £36,594 | 1.2% | |
| Energy | £63,726 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,737
Per-Pupil Expenditure£4,972
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£462,165
14.0% of income — healthy reserve position
Financial Health
Healthy
£462,165
Revenue Reserves
14.0% of annual income
+£198,797
In-Year Surplus
6.0% operating margin
£5,737
Per-Pupil Income
CFR per-pupil funding figure