Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,230
In-year surplus (2.5% of income)
Total Income (Derived)
£2,528,137
£6,957 per pupil
Total Expenditure
£2,465,907
£6,243 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£369,040
The school has accumulated revenue reserves equivalent to 14.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£62,230
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: £2,465,907
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,919,278 | 77.8% | |
| Admin & Professional | £287,892 | 11.7% | |
| Ed / ICT Resources | £146,676 | 5.9% | |
| Premises | £45,769 | 1.9% | |
| Supply / Agency | £25,822 | 1.0% | |
| Energy | £40,470 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,957
Per-Pupil Expenditure£6,243
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£369,040
14.6% of income — healthy reserve position
Financial Health
Healthy
£369,040
Revenue Reserves
14.6% of annual income
+£62,230
In-Year Surplus
2.5% operating margin
£6,957
Per-Pupil Income
CFR per-pupil funding figure