Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,041
In-year surplus (7.6% of income)
Total Income (Derived)
£1,463,564
£6,714 per pupil
Total Expenditure
£1,352,523
£5,855 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£315,216
The school has accumulated revenue reserves equivalent to 21.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£111,041
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: £1,352,523
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,030,924 | 76.2% | |
| Admin & Professional | £155,671 | 11.5% | |
| Ed / ICT Resources | £91,594 | 6.8% | |
| Premises | £33,396 | 2.5% | |
| Supply / Agency | £20,499 | 1.5% | |
| Energy | £20,439 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,714
Per-Pupil Expenditure£5,855
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£315,216
21.5% of income — healthy reserve position
Financial Health
Healthy
£315,216
Revenue Reserves
21.5% of annual income
+£111,041
In-Year Surplus
7.6% operating margin
£6,714
Per-Pupil Income
CFR per-pupil funding figure