Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,444
In-year surplus (0.1% of income)
Total Income (Derived)
£2,596,374
£7,563 per pupil
Total Expenditure
£2,594,930
£6,007 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£228,498
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,444
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: £2,594,930
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,963,677 | 75.7% | |
| Admin & Professional | £315,804 | 12.2% | |
| Ed / ICT Resources | £126,557 | 4.9% | |
| Premises | £78,626 | 3.0% | |
| Supply / Agency | £52,576 | 2.0% | |
| Energy | £57,690 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,563
Per-Pupil Expenditure£6,007
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£228,498
8.8% of income — healthy reserve position
Financial Health
Healthy
£228,498
Revenue Reserves
8.8% of annual income
+£1,444
In-Year Surplus
0.1% operating margin
£7,563
Per-Pupil Income
CFR per-pupil funding figure