Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,056
In-year surplus (2.8% of income)
Total Income (Derived)
£2,651,598
£7,095 per pupil
Total Expenditure
£2,577,542
£6,196 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£413,052
The school has accumulated revenue reserves equivalent to 15.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£74,056
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: £2,577,542
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,017,602 | 78.3% | |
| Admin & Professional | £147,809 | 5.7% | |
| Ed / ICT Resources | £127,101 | 4.9% | |
| Premises | £80,815 | 3.1% | |
| Supply / Agency | £147,777 | 5.7% | |
| Energy | £56,438 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,095
Per-Pupil Expenditure£6,196
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£413,052
15.6% of income — healthy reserve position
Financial Health
Healthy
£413,052
Revenue Reserves
15.6% of annual income
+£74,056
In-Year Surplus
2.8% operating margin
£7,095
Per-Pupil Income
CFR per-pupil funding figure