Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,661
In-year surplus (7.1% of income)
Total Income (Derived)
£1,245,524
£5,982 per pupil
Total Expenditure
£1,156,863
£5,431 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£311,458
The school has accumulated revenue reserves equivalent to 25.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£88,661
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: £1,156,863
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £784,416 | 67.8% | |
| Admin & Professional | £178,339 | 15.4% | |
| Ed / ICT Resources | £75,091 | 6.5% | |
| Premises | £62,472 | 5.4% | |
| Supply / Agency | £31,050 | 2.7% | |
| Energy | £25,495 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,982
Per-Pupil Expenditure£5,431
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£311,458
25.0% of income — healthy reserve position
Financial Health
Healthy
£311,458
Revenue Reserves
25.0% of annual income
+£88,661
In-Year Surplus
7.1% operating margin
£5,982
Per-Pupil Income
CFR per-pupil funding figure