Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,536
In-year surplus (2.8% of income)
Total Income (Derived)
£3,292,197
£10,019 per pupil
Total Expenditure
£3,201,661
£7,733 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£332,193
The school has accumulated revenue reserves equivalent to 10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£90,536
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: £3,201,661
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,017,833 | 63.0% | |
| Admin & Professional | £468,178 | 14.6% | |
| Ed / ICT Resources | £120,118 | 3.8% | |
| Premises | £146,443 | 4.6% | |
| Supply / Agency | £379,353 | 11.8% | |
| Energy | £69,736 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,019
Per-Pupil Expenditure£7,733
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£332,193
10.1% of income — healthy reserve position
Financial Health
Healthy
£332,193
Revenue Reserves
10.1% of annual income
+£90,536
In-Year Surplus
2.8% operating margin
£10,019
Per-Pupil Income
CFR per-pupil funding figure