Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,904
In-year surplus (0.7% of income)
Total Income (Derived)
£2,105,342
£8,060 per pupil
Total Expenditure
£2,091,438
£7,138 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£339,398
The school has accumulated revenue reserves equivalent to 16.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,904
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: £2,091,438
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,679,140 | 80.3% | |
| Admin & Professional | £234,241 | 11.2% | |
| Ed / ICT Resources | £83,547 | 4.0% | |
| Premises | £61,906 | 3.0% | |
| Energy | £32,604 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,060
Per-Pupil Expenditure£7,138
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£339,398
16.1% of income — healthy reserve position
Financial Health
Healthy
£339,398
Revenue Reserves
16.1% of annual income
+£13,904
In-Year Surplus
0.7% operating margin
£8,060
Per-Pupil Income
CFR per-pupil funding figure