Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,221
In-year surplus (3.9% of income)
Total Income (Derived)
£2,807,672
£6,551 per pupil
Total Expenditure
£2,699,451
£5,805 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£698,201
The school has accumulated revenue reserves equivalent to 24.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£108,221
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: £2,699,451
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,053,272 | 76.1% | |
| Admin & Professional | £246,782 | 9.1% | |
| Ed / ICT Resources | £122,288 | 4.5% | |
| Premises | £212,035 | 7.9% | |
| Supply / Agency | £19,405 | 0.7% | |
| Energy | £45,669 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,551
Per-Pupil Expenditure£5,805
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£698,201
24.9% of income — healthy reserve position
Financial Health
Healthy
£698,201
Revenue Reserves
24.9% of annual income
+£108,221
In-Year Surplus
3.9% operating margin
£6,551
Per-Pupil Income
CFR per-pupil funding figure