Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£548
In-year surplus (0.0% of income)
Total Income (Derived)
£2,062,129
£5,968 per pupil
Total Expenditure
£2,061,581
£5,078 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£270,055
The school has accumulated revenue reserves equivalent to 13.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£548
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: £2,061,581
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,599,053 | 77.6% | |
| Admin & Professional | £229,471 | 11.1% | |
| Ed / ICT Resources | £125,072 | 6.1% | |
| Premises | £65,008 | 3.2% | |
| Supply / Agency | £16,923 | 0.8% | |
| Energy | £26,054 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,968
Per-Pupil Expenditure£5,078
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£270,055
13.1% of income — healthy reserve position
Financial Health
Healthy
£270,055
Revenue Reserves
13.1% of annual income
+£548
In-Year Surplus
0.0% operating margin
£5,968
Per-Pupil Income
CFR per-pupil funding figure