Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,438
In-year surplus (0.3% of income)
Total Income (Derived)
£2,293,566
£7,102 per pupil
Total Expenditure
£2,287,128
£5,524 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£508,588
The school has accumulated revenue reserves equivalent to 22.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,438
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: £2,287,128
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,738,305 | 76.0% | |
| Admin & Professional | £255,030 | 11.2% | |
| Ed / ICT Resources | £152,944 | 6.7% | |
| Premises | £94,776 | 4.1% | |
| Supply / Agency | £11,725 | 0.5% | |
| Energy | £34,348 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,102
Per-Pupil Expenditure£5,524
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£508,588
22.2% of income — healthy reserve position
Financial Health
Healthy
£508,588
Revenue Reserves
22.2% of annual income
+£6,438
In-Year Surplus
0.3% operating margin
£7,102
Per-Pupil Income
CFR per-pupil funding figure