Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,897
In-year surplus (5.2% of income)
Total Income (Derived)
£2,789,185
£6,647 per pupil
Total Expenditure
£2,644,288
£5,850 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£310,752
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+£144,897
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: £2,644,288
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,874,768 | 70.9% | |
| Admin & Professional | £381,692 | 14.4% | |
| Ed / ICT Resources | £103,355 | 3.9% | |
| Premises | £69,932 | 2.6% | |
| Supply / Agency | £105,526 | 4.0% | |
| Energy | £109,015 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,647
Per-Pupil Expenditure£5,850
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£310,752
11.1% of income — healthy reserve position
Financial Health
Healthy
£310,752
Revenue Reserves
11.1% of annual income
+£144,897
In-Year Surplus
5.2% operating margin
£6,647
Per-Pupil Income
CFR per-pupil funding figure