Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,146
In-year surplus (1.6% of income)
Total Income (Derived)
£1,556,878
£8,641 per pupil
Total Expenditure
£1,532,732
£7,626 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£296,468
The school has accumulated revenue reserves equivalent to 19.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,146
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: £1,532,732
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,199,011 | 78.2% | |
| Admin & Professional | £182,893 | 11.9% | |
| Ed / ICT Resources | £83,704 | 5.5% | |
| Premises | £41,973 | 2.7% | |
| Supply / Agency | £1,481 | 0.1% | |
| Energy | £23,670 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,641
Per-Pupil Expenditure£7,626
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£296,468
19.0% of income — healthy reserve position
Financial Health
Healthy
£296,468
Revenue Reserves
19.0% of annual income
+£24,146
In-Year Surplus
1.6% operating margin
£8,641
Per-Pupil Income
CFR per-pupil funding figure