Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,268
In-year surplus (1.8% of income)
Total Income (Derived)
£2,643,576
£6,193 per pupil
Total Expenditure
£2,597,308
£5,491 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£421,362
The school has accumulated revenue reserves equivalent to 15.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£46,268
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: £2,597,308
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,041,383 | 78.6% | |
| Admin & Professional | £225,674 | 8.7% | |
| Ed / ICT Resources | £191,174 | 7.4% | |
| Premises | £93,873 | 3.6% | |
| Supply / Agency | £20,139 | 0.8% | |
| Energy | £25,065 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,193
Per-Pupil Expenditure£5,491
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£421,362
15.9% of income — healthy reserve position
Financial Health
Healthy
£421,362
Revenue Reserves
15.9% of annual income
+£46,268
In-Year Surplus
1.8% operating margin
£6,193
Per-Pupil Income
CFR per-pupil funding figure