Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,904
In-year surplus (7.3% of income)
Total Income (Derived)
£1,958,889
£5,264 per pupil
Total Expenditure
£1,815,985
£4,869 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£512,767
The school has accumulated revenue reserves equivalent to 26.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£142,904
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: £1,815,985
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,300,910 | 71.6% | |
| Admin & Professional | £164,824 | 9.1% | |
| Ed / ICT Resources | £182,219 | 10.0% | |
| Premises | £130,872 | 7.2% | |
| Energy | £37,160 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,264
Per-Pupil Expenditure£4,869
Staff Cost Ratio80.7%
National avg for primaries: ~75%
Revenue Reserves£512,767
26.2% of income — healthy reserve position
Financial Health
Healthy
£512,767
Revenue Reserves
26.2% of annual income
+£142,904
In-Year Surplus
7.3% operating margin
£5,264
Per-Pupil Income
CFR per-pupil funding figure