Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,831
In-year surplus (0.8% of income)
Total Income (Derived)
£2,259,929
£6,232 per pupil
Total Expenditure
£2,241,098
£5,547 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£270,577
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,831
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: £2,241,098
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,655,762 | 73.9% | |
| Admin & Professional | £294,266 | 13.1% | |
| Ed / ICT Resources | £197,629 | 8.8% | |
| Premises | £64,455 | 2.9% | |
| Supply / Agency | £549 | 0.0% | |
| Energy | £28,437 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,232
Per-Pupil Expenditure£5,547
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£270,577
12.0% of income — healthy reserve position
Financial Health
Healthy
£270,577
Revenue Reserves
12.0% of annual income
+£18,831
In-Year Surplus
0.8% operating margin
£6,232
Per-Pupil Income
CFR per-pupil funding figure