Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,410
In-year surplus (7.0% of income)
Total Income (Derived)
£1,883,717
£6,586 per pupil
Total Expenditure
£1,751,307
£6,277 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£255,409
The school has accumulated revenue reserves equivalent to 13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£132,410
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: £1,751,307
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,304,126 | 74.5% | |
| Admin & Professional | £262,166 | 15.0% | |
| Ed / ICT Resources | £120,905 | 6.9% | |
| Premises | £19,111 | 1.1% | |
| Supply / Agency | £7,071 | 0.4% | |
| Energy | £37,928 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,586
Per-Pupil Expenditure£6,277
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£255,409
13.6% of income — healthy reserve position
Financial Health
Healthy
£255,409
Revenue Reserves
13.6% of annual income
+£132,410
In-Year Surplus
7.0% operating margin
£6,586
Per-Pupil Income
CFR per-pupil funding figure