Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,474
In-year surplus (7.1% of income)
Total Income (Derived)
£3,281,969
£5,363 per pupil
Total Expenditure
£3,048,495
£4,626 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£334,376
The school has accumulated revenue reserves equivalent to 10.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£233,474
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: £3,048,495
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,136,357 | 70.1% | |
| Admin & Professional | £500,527 | 16.4% | |
| Ed / ICT Resources | £215,235 | 7.1% | |
| Premises | £53,841 | 1.8% | |
| Supply / Agency | £70,601 | 2.3% | |
| Energy | £71,934 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,363
Per-Pupil Expenditure£4,626
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£334,376
10.2% of income — healthy reserve position
Financial Health
Healthy
£334,376
Revenue Reserves
10.2% of annual income
+£233,474
In-Year Surplus
7.1% operating margin
£5,363
Per-Pupil Income
CFR per-pupil funding figure