Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,708
In-year surplus (2.5% of income)
Total Income (Derived)
£1,289,188
£7,949 per pupil
Total Expenditure
£1,257,480
£6,947 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£162,201
The school has accumulated revenue reserves equivalent to 12.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£31,708
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: £1,257,480
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,016,805 | 80.9% | |
| Admin & Professional | £151,912 | 12.1% | |
| Ed / ICT Resources | £45,107 | 3.6% | |
| Premises | £26,504 | 2.1% | |
| Supply / Agency | £2,904 | 0.2% | |
| Energy | £14,248 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,949
Per-Pupil Expenditure£6,947
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£162,201
12.6% of income — healthy reserve position
Financial Health
Healthy
£162,201
Revenue Reserves
12.6% of annual income
+£31,708
In-Year Surplus
2.5% operating margin
£7,949
Per-Pupil Income
CFR per-pupil funding figure