Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,030
In-year surplus (1.8% of income)
Total Income (Derived)
£2,724,247
£6,324 per pupil
Total Expenditure
£2,674,217
£5,630 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£327,286
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£50,030
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: £2,674,217
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,082,958 | 77.9% | |
| Admin & Professional | £293,611 | 11.0% | |
| Ed / ICT Resources | £160,447 | 6.0% | |
| Premises | £63,785 | 2.4% | |
| Supply / Agency | £26,158 | 1.0% | |
| Energy | £47,258 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,324
Per-Pupil Expenditure£5,630
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£327,286
12.0% of income — healthy reserve position
Financial Health
Healthy
£327,286
Revenue Reserves
12.0% of annual income
+£50,030
In-Year Surplus
1.8% operating margin
£6,324
Per-Pupil Income
CFR per-pupil funding figure