Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,923
In-year surplus (5.3% of income)
Total Income (Derived)
£1,189,634
£7,499 per pupil
Total Expenditure
£1,126,711
£5,899 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£229,078
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£62,923
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: £1,126,711
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £832,364 | 73.9% | |
| Admin & Professional | £86,299 | 7.7% | |
| Ed / ICT Resources | £84,429 | 7.5% | |
| Premises | £27,824 | 2.5% | |
| Supply / Agency | £61,427 | 5.5% | |
| Energy | £34,368 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,499
Per-Pupil Expenditure£5,899
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£229,078
19.3% of income — healthy reserve position
Financial Health
Healthy
£229,078
Revenue Reserves
19.3% of annual income
+£62,923
In-Year Surplus
5.3% operating margin
£7,499
Per-Pupil Income
CFR per-pupil funding figure