Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,601
In-year surplus (3.3% of income)
Total Income (Derived)
£2,108,638
£5,694 per pupil
Total Expenditure
£2,038,037
£4,911 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£195,460
The school has accumulated revenue reserves equivalent to 9.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,601
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: £2,038,037
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,598,742 | 78.4% | |
| Admin & Professional | £256,997 | 12.6% | |
| Ed / ICT Resources | £89,936 | 4.4% | |
| Premises | £32,327 | 1.6% | |
| Supply / Agency | £20,384 | 1.0% | |
| Energy | £39,651 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,694
Per-Pupil Expenditure£4,911
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£195,460
9.3% of income — healthy reserve position
Financial Health
Healthy
£195,460
Revenue Reserves
9.3% of annual income
+£70,601
In-Year Surplus
3.3% operating margin
£5,694
Per-Pupil Income
CFR per-pupil funding figure