Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,443
In-year surplus (19.0% of income)
Total Income (Derived)
£1,012,604
£8,723 per pupil
Total Expenditure
£820,161
£8,120 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£626,710
The school has accumulated revenue reserves equivalent to 61.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£192,443
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: £820,161
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £431,254 | 52.6% | |
| Admin & Professional | £65,891 | 8.0% | |
| Ed / ICT Resources | £39,608 | 4.8% | |
| Premises | £79,629 | 9.7% | |
| Supply / Agency | £196,694 | 24.0% | |
| Energy | £7,085 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,723
Per-Pupil Expenditure£8,120
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£626,710
61.9% of income — healthy reserve position
Financial Health
Healthy
£626,710
Revenue Reserves
61.9% of annual income
+£192,443
In-Year Surplus
19.0% operating margin
£8,723
Per-Pupil Income
CFR per-pupil funding figure