Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,074
In-year surplus (4.9% of income)
Total Income (Derived)
£2,233,038
£6,980 per pupil
Total Expenditure
£2,123,964
£6,210 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£347,112
The school has accumulated revenue reserves equivalent to 15.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£109,074
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: £2,123,964
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,454,653 | 68.5% | |
| Admin & Professional | £192,753 | 9.1% | |
| Ed / ICT Resources | £144,745 | 6.8% | |
| Premises | £84,202 | 4.0% | |
| Supply / Agency | £201,909 | 9.5% | |
| Energy | £45,702 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,980
Per-Pupil Expenditure£6,210
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£347,112
15.5% of income — healthy reserve position
Financial Health
Healthy
£347,112
Revenue Reserves
15.5% of annual income
+£109,074
In-Year Surplus
4.9% operating margin
£6,980
Per-Pupil Income
CFR per-pupil funding figure