Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,779
In-year surplus (0.3% of income)
Total Income (Derived)
£2,074,453
£6,248 per pupil
Total Expenditure
£2,067,674
£5,485 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£256,149
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,779
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: £2,067,674
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,510,239 | 73.0% | |
| Admin & Professional | £236,184 | 11.4% | |
| Ed / ICT Resources | £195,533 | 9.5% | |
| Premises | £95,688 | 4.6% | |
| Supply / Agency | £1,065 | 0.1% | |
| Energy | £28,965 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,248
Per-Pupil Expenditure£5,485
Staff Cost Ratio84.5%
National avg for primaries: ~75%
Revenue Reserves£256,149
12.3% of income — healthy reserve position
Financial Health
Healthy
£256,149
Revenue Reserves
12.3% of annual income
+£6,779
In-Year Surplus
0.3% operating margin
£6,248
Per-Pupil Income
CFR per-pupil funding figure