Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,456
In-year surplus (5.1% of income)
Total Income (Derived)
£2,818,279
£6,861 per pupil
Total Expenditure
£2,675,823
£5,563 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,243,140
The school has accumulated revenue reserves equivalent to 44.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£142,456
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: £2,675,823
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,967,665 | 73.5% | |
| Admin & Professional | £327,245 | 12.2% | |
| Ed / ICT Resources | £222,123 | 8.3% | |
| Premises | £118,848 | 4.4% | |
| Supply / Agency | £1,410 | 0.1% | |
| Energy | £38,532 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,861
Per-Pupil Expenditure£5,563
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£1,243,140
44.1% of income — healthy reserve position
Financial Health
Healthy
£1,243,140
Revenue Reserves
44.1% of annual income
+£142,456
In-Year Surplus
5.1% operating margin
£6,861
Per-Pupil Income
CFR per-pupil funding figure