Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,866
In-year surplus (1.3% of income)
Total Income (Derived)
£2,280,564
£6,176 per pupil
Total Expenditure
£2,250,698
£5,333 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£239,828
The school has accumulated revenue reserves equivalent to 10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,866
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: £2,250,698
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,660,129 | 73.8% | |
| Admin & Professional | £327,125 | 14.5% | |
| Ed / ICT Resources | £146,775 | 6.5% | |
| Premises | £31,207 | 1.4% | |
| Supply / Agency | £40,706 | 1.8% | |
| Energy | £44,756 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,176
Per-Pupil Expenditure£5,333
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£239,828
10.5% of income — healthy reserve position
Financial Health
Healthy
£239,828
Revenue Reserves
10.5% of annual income
+£29,866
In-Year Surplus
1.3% operating margin
£6,176
Per-Pupil Income
CFR per-pupil funding figure