Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,872
In-year surplus (0.6% of income)
Total Income (Derived)
£2,788,896
£6,078 per pupil
Total Expenditure
£2,772,024
£5,478 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£262,065
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+£16,872
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: £2,772,024
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,178,043 | 78.6% | |
| Admin & Professional | £271,187 | 9.8% | |
| Ed / ICT Resources | £218,710 | 7.9% | |
| Premises | £51,087 | 1.8% | |
| Supply / Agency | £21,277 | 0.8% | |
| Energy | £31,720 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,078
Per-Pupil Expenditure£5,478
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£262,065
9.4% of income — healthy reserve position
Financial Health
Healthy
£262,065
Revenue Reserves
9.4% of annual income
+£16,872
In-Year Surplus
0.6% operating margin
£6,078
Per-Pupil Income
CFR per-pupil funding figure