Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,985
In-year surplus (3.9% of income)
Total Income (Derived)
£2,410,471
£6,286 per pupil
Total Expenditure
£2,315,486
£5,078 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£422,792
The school has accumulated revenue reserves equivalent to 17.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£94,985
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: £2,315,486
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,593,936 | 68.8% | |
| Admin & Professional | £185,193 | 8.0% | |
| Ed / ICT Resources | £137,039 | 5.9% | |
| Premises | £235,734 | 10.2% | |
| Supply / Agency | £119,190 | 5.1% | |
| Energy | £44,394 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,286
Per-Pupil Expenditure£5,078
Staff Cost Ratio82.0%
National avg for primaries: ~75%
Revenue Reserves£422,792
17.5% of income — healthy reserve position
Financial Health
Healthy
£422,792
Revenue Reserves
17.5% of annual income
+£94,985
In-Year Surplus
3.9% operating margin
£6,286
Per-Pupil Income
CFR per-pupil funding figure