Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,474
In-year surplus (4.0% of income)
Total Income (Derived)
£2,845,462
£7,269 per pupil
Total Expenditure
£2,732,988
£6,211 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£786,729
The school has accumulated revenue reserves equivalent to 27.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£112,474
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: £2,732,988
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,077,173 | 76.0% | |
| Admin & Professional | £309,067 | 11.3% | |
| Ed / ICT Resources | £162,188 | 5.9% | |
| Premises | £115,439 | 4.2% | |
| Supply / Agency | £20,609 | 0.8% | |
| Energy | £48,512 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,269
Per-Pupil Expenditure£6,211
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£786,729
27.6% of income — healthy reserve position
Financial Health
Healthy
£786,729
Revenue Reserves
27.6% of annual income
+£112,474
In-Year Surplus
4.0% operating margin
£7,269
Per-Pupil Income
CFR per-pupil funding figure