Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,926
In-year surplus (2.8% of income)
Total Income (Derived)
£2,159,371
£5,644 per pupil
Total Expenditure
£2,099,445
£5,011 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£198,423
The school has accumulated revenue reserves equivalent to 9.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£59,926
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: £2,099,445
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,637,664 | 78.0% | |
| Admin & Professional | £218,542 | 10.4% | |
| Ed / ICT Resources | £161,482 | 7.7% | |
| Premises | £46,976 | 2.2% | |
| Supply / Agency | £3,402 | 0.2% | |
| Energy | £31,379 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,644
Per-Pupil Expenditure£5,011
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£198,423
9.2% of income — healthy reserve position
Financial Health
Healthy
£198,423
Revenue Reserves
9.2% of annual income
+£59,926
In-Year Surplus
2.8% operating margin
£5,644
Per-Pupil Income
CFR per-pupil funding figure