Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,577
In-year surplus (5.3% of income)
Total Income (Derived)
£3,141,608
£23,005 per pupil
Total Expenditure
£2,976,031
£19,709 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£285,293
The school has accumulated revenue reserves equivalent to 9.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£165,577
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: £2,976,031
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,399,278 | 80.6% | |
| Admin & Professional | £385,457 | 13.0% | |
| Ed / ICT Resources | £100,522 | 3.4% | |
| Premises | £63,828 | 2.1% | |
| Supply / Agency | £497 | 0.0% | |
| Energy | £26,449 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£23,005
Per-Pupil Expenditure£19,709
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£285,293
9.1% of income — healthy reserve position
Financial Health
Healthy
£285,293
Revenue Reserves
9.1% of annual income
+£165,577
In-Year Surplus
5.3% operating margin
£23,005
Per-Pupil Income
CFR per-pupil funding figure