Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,309
In-year surplus (1.0% of income)
Total Income (Derived)
£1,506,060
£6,215 per pupil
Total Expenditure
£1,490,751
£5,362 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£197,428
The school has accumulated revenue reserves equivalent to 13.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,309
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: £1,490,751
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,212,868 | 81.4% | |
| Admin & Professional | £103,587 | 6.9% | |
| Ed / ICT Resources | £76,571 | 5.1% | |
| Premises | £73,249 | 4.9% | |
| Supply / Agency | £3,432 | 0.2% | |
| Energy | £21,044 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,215
Per-Pupil Expenditure£5,362
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£197,428
13.1% of income — healthy reserve position
Financial Health
Healthy
£197,428
Revenue Reserves
13.1% of annual income
+£15,309
In-Year Surplus
1.0% operating margin
£6,215
Per-Pupil Income
CFR per-pupil funding figure