Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,088
In-year surplus (1.6% of income)
Total Income (Derived)
£2,726,023
£7,941 per pupil
Total Expenditure
£2,681,935
£6,705 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£428,608
The school has accumulated revenue reserves equivalent to 15.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,088
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: £2,681,935
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,124,721 | 79.2% | |
| Admin & Professional | £232,121 | 8.7% | |
| Ed / ICT Resources | £126,997 | 4.7% | |
| Premises | £113,082 | 4.2% | |
| Supply / Agency | £25,391 | 0.9% | |
| Energy | £59,623 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,941
Per-Pupil Expenditure£6,705
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£428,608
15.7% of income — healthy reserve position
Financial Health
Healthy
£428,608
Revenue Reserves
15.7% of annual income
+£44,088
In-Year Surplus
1.6% operating margin
£7,941
Per-Pupil Income
CFR per-pupil funding figure