Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,425
In-year surplus (2.0% of income)
Total Income (Derived)
£1,043,296
£6,468 per pupil
Total Expenditure
£1,022,871
£5,499 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£123,369
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£20,425
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: £1,022,871
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £776,556 | 75.9% | |
| Admin & Professional | £114,089 | 11.2% | |
| Ed / ICT Resources | £82,908 | 8.1% | |
| Premises | £19,010 | 1.9% | |
| Supply / Agency | £10,703 | 1.0% | |
| Energy | £19,605 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,468
Per-Pupil Expenditure£5,499
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£123,369
11.8% of income — healthy reserve position
Financial Health
Healthy
£123,369
Revenue Reserves
11.8% of annual income
+£20,425
In-Year Surplus
2.0% operating margin
£6,468
Per-Pupil Income
CFR per-pupil funding figure