Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,168
In-year surplus (0.7% of income)
Total Income (Derived)
£2,080,302
£5,861 per pupil
Total Expenditure
£2,065,134
£5,309 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£253,586
The school has accumulated revenue reserves equivalent to 12.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,168
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: £2,065,134
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,628,214 | 78.8% | |
| Admin & Professional | £155,879 | 7.5% | |
| Ed / ICT Resources | £179,633 | 8.7% | |
| Premises | £64,210 | 3.1% | |
| Energy | £37,198 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,861
Per-Pupil Expenditure£5,309
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£253,586
12.2% of income — healthy reserve position
Financial Health
Healthy
£253,586
Revenue Reserves
12.2% of annual income
+£15,168
In-Year Surplus
0.7% operating margin
£5,861
Per-Pupil Income
CFR per-pupil funding figure