Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,722
In-year surplus (1.0% of income)
Total Income (Derived)
£2,380,035
£5,684 per pupil
Total Expenditure
£2,357,313
£5,048 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£190,470
The school has accumulated revenue reserves equivalent to 8.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,722
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: £2,357,313
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,901,388 | 80.7% | |
| Admin & Professional | £211,737 | 9.0% | |
| Ed / ICT Resources | £119,768 | 5.1% | |
| Premises | £46,321 | 2.0% | |
| Supply / Agency | £17,920 | 0.8% | |
| Energy | £60,179 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,684
Per-Pupil Expenditure£5,048
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£190,470
8.0% of income — healthy reserve position
Financial Health
Healthy
£190,470
Revenue Reserves
8.0% of annual income
+£22,722
In-Year Surplus
1.0% operating margin
£5,684
Per-Pupil Income
CFR per-pupil funding figure