Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,846
In-year surplus (8.5% of income)
Total Income (Derived)
£2,185,145
£29,232 per pupil
Total Expenditure
£2,000,299
£26,671 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£455,154
The school has accumulated revenue reserves equivalent to 20.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£184,846
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: £2,000,299
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,502,478 | 75.1% | |
| Admin & Professional | £165,278 | 8.3% | |
| Ed / ICT Resources | £228,906 | 11.4% | |
| Premises | £68,058 | 3.4% | |
| Supply / Agency | £18,876 | 0.9% | |
| Energy | £16,703 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£29,232
Per-Pupil Expenditure£26,671
Staff Cost Ratio84.3%
National avg for primaries: ~75%
Revenue Reserves£455,154
20.8% of income — healthy reserve position
Financial Health
Healthy
£455,154
Revenue Reserves
20.8% of annual income
+£184,846
In-Year Surplus
8.5% operating margin
£29,232
Per-Pupil Income
CFR per-pupil funding figure