Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,267
In-year surplus (2.7% of income)
Total Income (Derived)
£2,108,508
£6,104 per pupil
Total Expenditure
£2,052,241
£5,701 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£332,494
The school has accumulated revenue reserves equivalent to 15.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£56,267
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: £2,052,241
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,508,609 | 73.5% | |
| Admin & Professional | £273,314 | 13.3% | |
| Ed / ICT Resources | £171,109 | 8.3% | |
| Premises | £40,634 | 2.0% | |
| Supply / Agency | £21,517 | 1.0% | |
| Energy | £37,058 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,104
Per-Pupil Expenditure£5,701
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£332,494
15.8% of income — healthy reserve position
Financial Health
Healthy
£332,494
Revenue Reserves
15.8% of annual income
+£56,267
In-Year Surplus
2.7% operating margin
£6,104
Per-Pupil Income
CFR per-pupil funding figure