Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,225
In-year surplus (4.8% of income)
Total Income (Derived)
£2,606,951
£6,463 per pupil
Total Expenditure
£2,480,726
£5,525 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£561,493
The school has accumulated revenue reserves equivalent to 21.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£126,225
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: £2,480,726
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,934,737 | 78.0% | |
| Admin & Professional | £206,533 | 8.3% | |
| Ed / ICT Resources | £133,887 | 5.4% | |
| Premises | £145,108 | 5.8% | |
| Supply / Agency | £24,980 | 1.0% | |
| Energy | £35,481 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,463
Per-Pupil Expenditure£5,525
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£561,493
21.5% of income — healthy reserve position
Financial Health
Healthy
£561,493
Revenue Reserves
21.5% of annual income
+£126,225
In-Year Surplus
4.8% operating margin
£6,463
Per-Pupil Income
CFR per-pupil funding figure