Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,131
In-year surplus (3.4% of income)
Total Income (Derived)
£1,703,835
£6,963 per pupil
Total Expenditure
£1,646,704
£5,966 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£411,459
The school has accumulated revenue reserves equivalent to 24.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£57,131
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: £1,646,704
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,187,421 | 72.1% | |
| Admin & Professional | £298,530 | 18.1% | |
| Ed / ICT Resources | £67,868 | 4.1% | |
| Premises | £45,807 | 2.8% | |
| Supply / Agency | £3,459 | 0.2% | |
| Energy | £43,619 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,963
Per-Pupil Expenditure£5,966
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£411,459
24.1% of income — healthy reserve position
Financial Health
Healthy
£411,459
Revenue Reserves
24.1% of annual income
+£57,131
In-Year Surplus
3.4% operating margin
£6,963
Per-Pupil Income
CFR per-pupil funding figure