Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,548
In-year surplus (5.9% of income)
Total Income (Derived)
£2,874,317
£7,317 per pupil
Total Expenditure
£2,705,769
£6,278 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£421,044
The school has accumulated revenue reserves equivalent to 14.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£168,548
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: £2,705,769
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,199,186 | 81.3% | |
| Admin & Professional | £273,811 | 10.1% | |
| Ed / ICT Resources | £102,396 | 3.8% | |
| Premises | £6,994 | 0.3% | |
| Supply / Agency | £71,863 | 2.7% | |
| Energy | £51,519 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,317
Per-Pupil Expenditure£6,278
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£421,044
14.6% of income — healthy reserve position
Financial Health
Healthy
£421,044
Revenue Reserves
14.6% of annual income
+£168,548
In-Year Surplus
5.9% operating margin
£7,317
Per-Pupil Income
CFR per-pupil funding figure