Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,866
In-year surplus (8.6% of income)
Total Income (Derived)
£2,249,506
£5,840 per pupil
Total Expenditure
£2,055,640
£5,014 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£539,040
The school has accumulated revenue reserves equivalent to 24.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£193,866
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: £2,055,640
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £845,413 | 41.1% | |
| Admin & Professional | £712,000 | 34.6% | |
| Ed / ICT Resources | £94,663 | 4.6% | |
| Premises | £150,006 | 7.3% | |
| Supply / Agency | £195,525 | 9.5% | |
| Energy | £58,033 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,840
Per-Pupil Expenditure£5,014
Staff Cost Ratio85.3%
National avg for primaries: ~75%
Revenue Reserves£539,040
24.0% of income — healthy reserve position
Financial Health
Healthy
£539,040
Revenue Reserves
24.0% of annual income
+£193,866
In-Year Surplus
8.6% operating margin
£5,840
Per-Pupil Income
CFR per-pupil funding figure