Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,725
In-year surplus (3.6% of income)
Total Income (Derived)
£2,023,133
£7,800 per pupil
Total Expenditure
£1,949,408
£7,038 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£447,701
The school has accumulated revenue reserves equivalent to 22.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£73,725
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: £1,949,408
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,509,538 | 77.4% | |
| Admin & Professional | £259,093 | 13.3% | |
| Ed / ICT Resources | £96,403 | 4.9% | |
| Premises | £48,188 | 2.5% | |
| Supply / Agency | £12,063 | 0.6% | |
| Energy | £24,123 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,800
Per-Pupil Expenditure£7,038
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£447,701
22.1% of income — healthy reserve position
Financial Health
Healthy
£447,701
Revenue Reserves
22.1% of annual income
+£73,725
In-Year Surplus
3.6% operating margin
£7,800
Per-Pupil Income
CFR per-pupil funding figure