Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,038
In-year surplus (9.8% of income)
Total Income (Derived)
£2,491,534
£27,536 per pupil
Total Expenditure
£2,246,496
£24,418 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£555,829
The school has accumulated revenue reserves equivalent to 22.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£245,038
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: £2,246,496
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,778,942 | 79.2% | |
| Admin & Professional | £312,266 | 13.9% | |
| Ed / ICT Resources | £81,022 | 3.6% | |
| Premises | £46,174 | 2.1% | |
| Supply / Agency | £21,083 | 0.9% | |
| Energy | £7,009 | 0.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£27,536
Per-Pupil Expenditure£24,418
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£555,829
22.3% of income — healthy reserve position
Financial Health
Healthy
£555,829
Revenue Reserves
22.3% of annual income
+£245,038
In-Year Surplus
9.8% operating margin
£27,536
Per-Pupil Income
CFR per-pupil funding figure