Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,774
In-year surplus (5.6% of income)
Total Income (Derived)
£1,589,370
£9,915 per pupil
Total Expenditure
£1,500,596
£8,775 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£169,266
The school has accumulated revenue reserves equivalent to 10.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£88,774
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: £1,500,596
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,147,031 | 76.4% | |
| Admin & Professional | £198,928 | 13.3% | |
| Ed / ICT Resources | £89,382 | 6.0% | |
| Premises | £35,125 | 2.3% | |
| Supply / Agency | £6,279 | 0.4% | |
| Energy | £23,851 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,915
Per-Pupil Expenditure£8,775
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£169,266
10.6% of income — healthy reserve position
Financial Health
Healthy
£169,266
Revenue Reserves
10.6% of annual income
+£88,774
In-Year Surplus
5.6% operating margin
£9,915
Per-Pupil Income
CFR per-pupil funding figure