Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,073
In-year surplus (1.3% of income)
Total Income (Derived)
£2,583,099
Total Expenditure
£2,549,026
£2,549,026 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£302,995
The school has accumulated revenue reserves equivalent to 11.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£34,073
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: £2,549,026
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,122,150 | 83.3% | |
| Admin & Professional | £144,566 | 5.7% | |
| Ed / ICT Resources | £93,458 | 3.7% | |
| Premises | £63,764 | 2.5% | |
| Supply / Agency | £82,349 | 3.2% | |
| Energy | £42,739 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£302,995
11.7% of income — healthy reserve position
Financial Health
Healthy
£302,995
Revenue Reserves
11.7% of annual income
+£34,073
In-Year Surplus
1.3% operating margin