Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,143
In-year surplus (0.2% of income)
Total Income (Derived)
£2,713,556
£6,843 per pupil
Total Expenditure
£2,708,413
£6,005 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£223,133
The school has accumulated revenue reserves equivalent to 8.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£5,143
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: £2,708,413
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,835,086 | 67.8% | |
| Admin & Professional | £271,027 | 10.0% | |
| Ed / ICT Resources | £161,142 | 5.9% | |
| Premises | £80,073 | 3.0% | |
| Supply / Agency | £309,184 | 11.4% | |
| Energy | £51,901 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,843
Per-Pupil Expenditure£6,005
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£223,133
8.2% of income — healthy reserve position
Financial Health
Healthy
£223,133
Revenue Reserves
8.2% of annual income
+£5,143
In-Year Surplus
0.2% operating margin
£6,843
Per-Pupil Income
CFR per-pupil funding figure