Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,044
In-year surplus (1.7% of income)
Total Income (Derived)
£1,374,477
£7,086 per pupil
Total Expenditure
£1,350,433
£6,195 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£397,220
The school has accumulated revenue reserves equivalent to 28.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,044
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: £1,350,433
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £956,892 | 70.9% | |
| Admin & Professional | £155,331 | 11.5% | |
| Ed / ICT Resources | £107,735 | 8.0% | |
| Premises | £70,412 | 5.2% | |
| Supply / Agency | £23,139 | 1.7% | |
| Energy | £36,924 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,086
Per-Pupil Expenditure£6,195
Staff Cost Ratio84.1%
National avg for primaries: ~75%
Revenue Reserves£397,220
28.9% of income — healthy reserve position
Financial Health
Healthy
£397,220
Revenue Reserves
28.9% of annual income
+£24,044
In-Year Surplus
1.7% operating margin
£7,086
Per-Pupil Income
CFR per-pupil funding figure