Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,339
In-year surplus (0.2% of income)
Total Income (Derived)
£2,295,808
£6,187 per pupil
Total Expenditure
£2,291,469
£5,469 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£286,146
The school has accumulated revenue reserves equivalent to 12.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,339
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: £2,291,469
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,848,782 | 80.7% | |
| Admin & Professional | £239,710 | 10.5% | |
| Ed / ICT Resources | £15,403 | 0.7% | |
| Premises | £62,719 | 2.7% | |
| Supply / Agency | £54,708 | 2.4% | |
| Energy | £70,147 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,187
Per-Pupil Expenditure£5,469
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£286,146
12.5% of income — healthy reserve position
Financial Health
Healthy
£286,146
Revenue Reserves
12.5% of annual income
+£4,339
In-Year Surplus
0.2% operating margin
£6,187
Per-Pupil Income
CFR per-pupil funding figure