Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,534
In-year surplus (4.6% of income)
Total Income (Derived)
£2,885,229
£7,010 per pupil
Total Expenditure
£2,753,695
£6,174 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£413,180
The school has accumulated revenue reserves equivalent to 14.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£131,534
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: £2,753,695
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,211,717 | 80.3% | |
| Admin & Professional | £289,521 | 10.5% | |
| Ed / ICT Resources | £123,525 | 4.5% | |
| Premises | £67,801 | 2.5% | |
| Supply / Agency | £15,886 | 0.6% | |
| Energy | £45,245 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,010
Per-Pupil Expenditure£6,174
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£413,180
14.3% of income — healthy reserve position
Financial Health
Healthy
£413,180
Revenue Reserves
14.3% of annual income
+£131,534
In-Year Surplus
4.6% operating margin
£7,010
Per-Pupil Income
CFR per-pupil funding figure