Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,796
In-year surplus (2.2% of income)
Total Income (Derived)
£3,068,948
£7,881 per pupil
Total Expenditure
£3,001,152
£7,249 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£288,411
The school has accumulated revenue reserves equivalent to 9.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£67,796
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: £3,001,152
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,284,630 | 76.1% | |
| Admin & Professional | £451,429 | 15.0% | |
| Ed / ICT Resources | £141,290 | 4.7% | |
| Premises | £34,045 | 1.1% | |
| Supply / Agency | £39,288 | 1.3% | |
| Energy | £50,470 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,881
Per-Pupil Expenditure£7,249
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£288,411
9.4% of income — healthy reserve position
Financial Health
Healthy
£288,411
Revenue Reserves
9.4% of annual income
+£67,796
In-Year Surplus
2.2% operating margin
£7,881
Per-Pupil Income
CFR per-pupil funding figure