Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,425
In-year surplus (7.1% of income)
Total Income (Derived)
£2,646,922
£6,332 per pupil
Total Expenditure
£2,459,497
£5,527 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,211,126
The school has accumulated revenue reserves equivalent to 45.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£187,425
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: £2,459,497
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,003,053 | 81.4% | |
| Admin & Professional | £223,135 | 9.1% | |
| Ed / ICT Resources | £93,773 | 3.8% | |
| Premises | £25,649 | 1.0% | |
| Supply / Agency | £47,338 | 1.9% | |
| Energy | £66,549 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,332
Per-Pupil Expenditure£5,527
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£1,211,126
45.8% of income — healthy reserve position
Financial Health
Healthy
£1,211,126
Revenue Reserves
45.8% of annual income
+£187,425
In-Year Surplus
7.1% operating margin
£6,332
Per-Pupil Income
CFR per-pupil funding figure