Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,174
In-year surplus (0.3% of income)
Total Income (Derived)
£2,445,471
£6,175 per pupil
Total Expenditure
£2,437,297
£5,264 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£231,714
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,174
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: £2,437,297
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,958,083 | 80.3% | |
| Admin & Professional | £310,283 | 12.7% | |
| Ed / ICT Resources | £85,334 | 3.5% | |
| Premises | £22,844 | 0.9% | |
| Supply / Agency | £14,273 | 0.6% | |
| Energy | £46,480 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,175
Per-Pupil Expenditure£5,264
Staff Cost Ratio93.7%
National avg for primaries: ~75%
Revenue Reserves£231,714
9.5% of income — healthy reserve position
Financial Health
Healthy
£231,714
Revenue Reserves
9.5% of annual income
+£8,174
In-Year Surplus
0.3% operating margin
£6,175
Per-Pupil Income
CFR per-pupil funding figure