Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,436
In-year surplus (14.6% of income)
Total Income (Derived)
£1,184,713
£13,471 per pupil
Total Expenditure
£1,012,277
£6,025 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£334,159
The school has accumulated revenue reserves equivalent to 28.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£172,436
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: £1,012,277
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £774,878 | 76.5% | |
| Admin & Professional | £165,056 | 16.3% | |
| Ed / ICT Resources | £31,677 | 3.1% | |
| Premises | £22,972 | 2.3% | |
| Supply / Agency | £2,076 | 0.2% | |
| Energy | £15,618 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,471
Per-Pupil Expenditure£6,025
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£334,159
28.2% of income — healthy reserve position
Financial Health
Healthy
£334,159
Revenue Reserves
28.2% of annual income
+£172,436
In-Year Surplus
14.6% operating margin
£13,471
Per-Pupil Income
CFR per-pupil funding figure