Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,778
In-year surplus (3.4% of income)
Total Income (Derived)
£2,514,345
£6,146 per pupil
Total Expenditure
£2,428,567
£5,060 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£327,940
The school has accumulated revenue reserves equivalent to 13.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£85,778
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: £2,428,567
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,850,952 | 76.2% | |
| Admin & Professional | £275,487 | 11.3% | |
| Ed / ICT Resources | £136,514 | 5.6% | |
| Premises | £68,787 | 2.8% | |
| Supply / Agency | £37,570 | 1.5% | |
| Energy | £59,257 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,146
Per-Pupil Expenditure£5,060
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£327,940
13.0% of income — healthy reserve position
Financial Health
Healthy
£327,940
Revenue Reserves
13.0% of annual income
+£85,778
In-Year Surplus
3.4% operating margin
£6,146
Per-Pupil Income
CFR per-pupil funding figure