Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,166
In-year surplus (3.8% of income)
Total Income (Derived)
£3,214,171
£5,719 per pupil
Total Expenditure
£3,092,005
£4,947 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£357,589
The school has accumulated revenue reserves equivalent to 11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£122,166
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: £3,092,005
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,478,993 | 80.2% | |
| Admin & Professional | £297,843 | 9.6% | |
| Ed / ICT Resources | £171,433 | 5.5% | |
| Premises | £96,383 | 3.1% | |
| Supply / Agency | £1,213 | 0.0% | |
| Energy | £46,140 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,719
Per-Pupil Expenditure£4,947
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£357,589
11.1% of income — healthy reserve position
Financial Health
Healthy
£357,589
Revenue Reserves
11.1% of annual income
+£122,166
In-Year Surplus
3.8% operating margin
£5,719
Per-Pupil Income
CFR per-pupil funding figure