Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,576
In-year surplus (2.2% of income)
Total Income (Derived)
£1,593,113
£8,617 per pupil
Total Expenditure
£1,558,537
£6,989 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£214,406
The school has accumulated revenue reserves equivalent to 13.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£34,576
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: £1,558,537
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,221,390 | 78.4% | |
| Admin & Professional | £157,267 | 10.1% | |
| Ed / ICT Resources | £77,743 | 5.0% | |
| Premises | £12,689 | 0.8% | |
| Supply / Agency | £29,961 | 1.9% | |
| Energy | £59,487 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,617
Per-Pupil Expenditure£6,989
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£214,406
13.5% of income — healthy reserve position
Financial Health
Healthy
£214,406
Revenue Reserves
13.5% of annual income
+£34,576
In-Year Surplus
2.2% operating margin
£8,617
Per-Pupil Income
CFR per-pupil funding figure