Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,531
In-year surplus (0.0% of income)
Total Income (Derived)
£3,164,025
£6,395 per pupil
Total Expenditure
£3,162,494
£5,668 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£415,741
The school has accumulated revenue reserves equivalent to 13.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,531
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: £3,162,494
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,500,640 | 79.1% | |
| Admin & Professional | £188,842 | 6.0% | |
| Ed / ICT Resources | £227,437 | 7.2% | |
| Premises | £160,782 | 5.1% | |
| Supply / Agency | £18,495 | 0.6% | |
| Energy | £66,298 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,395
Per-Pupil Expenditure£5,668
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£415,741
13.1% of income — healthy reserve position
Financial Health
Healthy
£415,741
Revenue Reserves
13.1% of annual income
+£1,531
In-Year Surplus
0.0% operating margin
£6,395
Per-Pupil Income
CFR per-pupil funding figure