Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,065
In-year surplus (4.6% of income)
Total Income (Derived)
£1,033,564
£5,717 per pupil
Total Expenditure
£986,499
£4,743 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£117,970
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£47,065
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: £986,499
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £803,479 | 81.4% | |
| Admin & Professional | £75,028 | 7.6% | |
| Ed / ICT Resources | £46,506 | 4.7% | |
| Premises | £44,735 | 4.5% | |
| Supply / Agency | £230 | 0.0% | |
| Energy | £16,521 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,717
Per-Pupil Expenditure£4,743
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£117,970
11.4% of income — healthy reserve position
Financial Health
Healthy
£117,970
Revenue Reserves
11.4% of annual income
+£47,065
In-Year Surplus
4.6% operating margin
£5,717
Per-Pupil Income
CFR per-pupil funding figure