Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,966
In-year surplus (4.7% of income)
Total Income (Derived)
£2,299,586
£8,262 per pupil
Total Expenditure
£2,190,620
£7,230 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£311,876
The school has accumulated revenue reserves equivalent to 13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£108,966
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: £2,190,620
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,805,346 | 82.4% | |
| Admin & Professional | £221,252 | 10.1% | |
| Ed / ICT Resources | £94,476 | 4.3% | |
| Premises | £24,050 | 1.1% | |
| Supply / Agency | £11,588 | 0.5% | |
| Energy | £33,908 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,262
Per-Pupil Expenditure£7,230
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£311,876
13.6% of income — healthy reserve position
Financial Health
Healthy
£311,876
Revenue Reserves
13.6% of annual income
+£108,966
In-Year Surplus
4.7% operating margin
£8,262
Per-Pupil Income
CFR per-pupil funding figure