Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,778
In-year surplus (3.9% of income)
Total Income (Derived)
£2,229,956
£5,996 per pupil
Total Expenditure
£2,143,178
£4,860 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£338,588
The school has accumulated revenue reserves equivalent to 15.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£86,778
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: £2,143,178
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,635,961 | 76.3% | |
| Admin & Professional | £276,633 | 12.9% | |
| Ed / ICT Resources | £102,435 | 4.8% | |
| Supply / Agency | £81,344 | 3.8% | |
| Energy | £46,805 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,996
Per-Pupil Expenditure£4,860
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£338,588
15.2% of income — healthy reserve position
Financial Health
Healthy
£338,588
Revenue Reserves
15.2% of annual income
+£86,778
In-Year Surplus
3.9% operating margin
£5,996
Per-Pupil Income
CFR per-pupil funding figure