Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,741
In-year surplus (3.6% of income)
Total Income (Derived)
£2,300,526
£6,218 per pupil
Total Expenditure
£2,216,785
£5,291 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£210,947
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+£83,741
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: £2,216,785
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,656,564 | 74.7% | |
| Admin & Professional | £301,157 | 13.6% | |
| Ed / ICT Resources | £84,345 | 3.8% | |
| Premises | £21,319 | 1.0% | |
| Supply / Agency | £80,934 | 3.7% | |
| Energy | £72,466 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,218
Per-Pupil Expenditure£5,291
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£210,947
9.2% of income — healthy reserve position
Financial Health
Healthy
£210,947
Revenue Reserves
9.2% of annual income
+£83,741
In-Year Surplus
3.6% operating margin
£6,218
Per-Pupil Income
CFR per-pupil funding figure