Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,297
In-year surplus (7.2% of income)
Total Income (Derived)
£3,454,522
£6,198 per pupil
Total Expenditure
£3,207,225
£5,492 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£452,368
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+£247,297
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: £3,207,225
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,326,079 | 72.5% | |
| Admin & Professional | £387,403 | 12.1% | |
| Ed / ICT Resources | £187,937 | 5.9% | |
| Premises | £110,702 | 3.5% | |
| Supply / Agency | £91,166 | 2.8% | |
| Energy | £103,938 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,198
Per-Pupil Expenditure£5,492
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£452,368
13.1% of income — healthy reserve position
Financial Health
Healthy
£452,368
Revenue Reserves
13.1% of annual income
+£247,297
In-Year Surplus
7.2% operating margin
£6,198
Per-Pupil Income
CFR per-pupil funding figure