Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£452,065
In-year surplus (17.3% of income)
Total Income (Derived)
£2,619,506
£24,941 per pupil
Total Expenditure
£2,167,441
£19,352 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,103,641
The school has accumulated revenue reserves equivalent to 42.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£452,065
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: £2,167,441
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,634,222 | 75.4% | |
| Admin & Professional | £306,897 | 14.2% | |
| Ed / ICT Resources | £60,313 | 2.8% | |
| Premises | £24,347 | 1.1% | |
| Supply / Agency | £106,390 | 4.9% | |
| Energy | £35,272 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£24,941
Per-Pupil Expenditure£19,352
Staff Cost Ratio94.5%
National avg for primaries: ~75%
Revenue Reserves£1,103,641
42.1% of income — healthy reserve position
Financial Health
Healthy
£1,103,641
Revenue Reserves
42.1% of annual income
+£452,065
In-Year Surplus
17.3% operating margin
£24,941
Per-Pupil Income
CFR per-pupil funding figure