Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,534
In-year surplus (5.1% of income)
Total Income (Derived)
£2,182,656
£8,860 per pupil
Total Expenditure
£2,072,122
£7,819 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£421,446
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£110,534
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: £2,072,122
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,647,042 | 79.5% | |
| Admin & Professional | £277,902 | 13.4% | |
| Ed / ICT Resources | £35,455 | 1.7% | |
| Premises | £15,082 | 0.7% | |
| Supply / Agency | £68,476 | 3.3% | |
| Energy | £28,165 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,860
Per-Pupil Expenditure£7,819
Staff Cost Ratio96.2%
National avg for primaries: ~75%
Revenue Reserves£421,446
19.3% of income — healthy reserve position
Financial Health
Healthy
£421,446
Revenue Reserves
19.3% of annual income
+£110,534
In-Year Surplus
5.1% operating margin
£8,860
Per-Pupil Income
CFR per-pupil funding figure