Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,189
In-year surplus (2.3% of income)
Total Income (Derived)
£1,201,961
£7,358 per pupil
Total Expenditure
£1,174,772
£6,527 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£165,278
The school has accumulated revenue reserves equivalent to 13.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,189
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: £1,174,772
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £930,797 | 79.2% | |
| Admin & Professional | £109,451 | 9.3% | |
| Ed / ICT Resources | £82,495 | 7.0% | |
| Premises | £21,033 | 1.8% | |
| Supply / Agency | £1,560 | 0.1% | |
| Energy | £29,436 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,358
Per-Pupil Expenditure£6,527
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£165,278
13.8% of income — healthy reserve position
Financial Health
Healthy
£165,278
Revenue Reserves
13.8% of annual income
+£27,189
In-Year Surplus
2.3% operating margin
£7,358
Per-Pupil Income
CFR per-pupil funding figure