Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,337
In-year surplus (2.7% of income)
Total Income (Derived)
£3,034,583
£7,417 per pupil
Total Expenditure
£2,951,246
£6,458 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£464,787
The school has accumulated revenue reserves equivalent to 15.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£83,337
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: £2,951,246
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,348,608 | 79.6% | |
| Admin & Professional | £353,003 | 12.0% | |
| Ed / ICT Resources | £147,060 | 5.0% | |
| Premises | £55,349 | 1.9% | |
| Supply / Agency | £18,100 | 0.6% | |
| Energy | £29,126 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,417
Per-Pupil Expenditure£6,458
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£464,787
15.3% of income — healthy reserve position
Financial Health
Healthy
£464,787
Revenue Reserves
15.3% of annual income
+£83,337
In-Year Surplus
2.7% operating margin
£7,417
Per-Pupil Income
CFR per-pupil funding figure