Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,872
In-year surplus (4.1% of income)
Total Income (Derived)
£1,176,860
£5,752 per pupil
Total Expenditure
£1,128,988
£4,213 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£447,625
The school has accumulated revenue reserves equivalent to 38.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£47,872
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: £1,128,988
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £856,394 | 75.9% | |
| Admin & Professional | £108,631 | 9.6% | |
| Ed / ICT Resources | £73,091 | 6.5% | |
| Premises | £65,886 | 5.8% | |
| Supply / Agency | £370 | 0.0% | |
| Energy | £24,616 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,752
Per-Pupil Expenditure£4,213
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£447,625
38.0% of income — healthy reserve position
Financial Health
Healthy
£447,625
Revenue Reserves
38.0% of annual income
+£47,872
In-Year Surplus
4.1% operating margin
£5,752
Per-Pupil Income
CFR per-pupil funding figure