Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,285
In-year surplus (3.6% of income)
Total Income (Derived)
£2,675,276
£6,472 per pupil
Total Expenditure
£2,578,991
£5,835 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£265,409
The school has accumulated revenue reserves equivalent to 9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£96,285
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: £2,578,991
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,848,315 | 71.7% | |
| Admin & Professional | £368,874 | 14.3% | |
| Ed / ICT Resources | £145,339 | 5.6% | |
| Premises | £75,534 | 2.9% | |
| Supply / Agency | £101,024 | 3.9% | |
| Energy | £39,905 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,472
Per-Pupil Expenditure£5,835
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£265,409
9.9% of income — healthy reserve position
Financial Health
Healthy
£265,409
Revenue Reserves
9.9% of annual income
+£96,285
In-Year Surplus
3.6% operating margin
£6,472
Per-Pupil Income
CFR per-pupil funding figure