Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,004
In-year surplus (3.0% of income)
Total Income (Derived)
£2,284,307
£6,137 per pupil
Total Expenditure
£2,216,303
£5,569 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£191,681
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£68,004
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: £2,216,303
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,740,820 | 78.5% | |
| Admin & Professional | £305,038 | 13.8% | |
| Ed / ICT Resources | £89,857 | 4.1% | |
| Premises | £35,261 | 1.6% | |
| Supply / Agency | £9,550 | 0.4% | |
| Energy | £35,777 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,137
Per-Pupil Expenditure£5,569
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£191,681
8.4% of income — healthy reserve position
Financial Health
Healthy
£191,681
Revenue Reserves
8.4% of annual income
+£68,004
In-Year Surplus
3.0% operating margin
£6,137
Per-Pupil Income
CFR per-pupil funding figure