Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,886
In-year surplus (0.6% of income)
Total Income (Derived)
£2,446,531
£6,819 per pupil
Total Expenditure
£2,431,645
£5,859 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£387,227
The school has accumulated revenue reserves equivalent to 15.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,886
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: £2,431,645
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,855,323 | 76.3% | |
| Admin & Professional | £249,989 | 10.3% | |
| Ed / ICT Resources | £181,782 | 7.5% | |
| Premises | £88,864 | 3.7% | |
| Supply / Agency | £3,778 | 0.2% | |
| Energy | £51,909 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,819
Per-Pupil Expenditure£5,859
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£387,227
15.8% of income — healthy reserve position
Financial Health
Healthy
£387,227
Revenue Reserves
15.8% of annual income
+£14,886
In-Year Surplus
0.6% operating margin
£6,819
Per-Pupil Income
CFR per-pupil funding figure