Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,396
In-year surplus (1.9% of income)
Total Income (Derived)
£2,872,312
£7,751 per pupil
Total Expenditure
£2,817,916
£6,404 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,177,180
The school has accumulated revenue reserves equivalent to 41.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£54,396
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: £2,817,916
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,919,844 | 68.1% | |
| Admin & Professional | £332,837 | 11.8% | |
| Ed / ICT Resources | £315,428 | 11.2% | |
| Premises | £124,733 | 4.4% | |
| Supply / Agency | £63,598 | 2.3% | |
| Energy | £61,476 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,751
Per-Pupil Expenditure£6,404
Staff Cost Ratio82.2%
National avg for primaries: ~75%
Revenue Reserves£1,177,180
41.0% of income — healthy reserve position
Financial Health
Healthy
£1,177,180
Revenue Reserves
41.0% of annual income
+£54,396
In-Year Surplus
1.9% operating margin
£7,751
Per-Pupil Income
CFR per-pupil funding figure