Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,556
In-year surplus (2.8% of income)
Total Income (Derived)
£3,220,794
£24,852 per pupil
Total Expenditure
£3,131,238
£21,447 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£566,221
The school has accumulated revenue reserves equivalent to 17.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£89,556
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: £3,131,238
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,475,879 | 79.1% | |
| Admin & Professional | £288,457 | 9.2% | |
| Ed / ICT Resources | £93,456 | 3.0% | |
| Premises | £85,378 | 2.7% | |
| Supply / Agency | £164,519 | 5.3% | |
| Energy | £23,549 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£24,852
Per-Pupil Expenditure£21,447
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£566,221
17.6% of income — healthy reserve position
Financial Health
Healthy
£566,221
Revenue Reserves
17.6% of annual income
+£89,556
In-Year Surplus
2.8% operating margin
£24,852
Per-Pupil Income
CFR per-pupil funding figure