Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,333
In-year surplus (5.1% of income)
Total Income (Derived)
£1,611,485
£7,803 per pupil
Total Expenditure
£1,529,152
£6,425 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£256,328
The school has accumulated revenue reserves equivalent to 15.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£82,333
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: £1,529,152
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,184,601 | 77.5% | |
| Admin & Professional | £197,072 | 12.9% | |
| Ed / ICT Resources | £82,427 | 5.4% | |
| Premises | £22,265 | 1.5% | |
| Supply / Agency | £15,023 | 1.0% | |
| Energy | £27,764 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,803
Per-Pupil Expenditure£6,425
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£256,328
15.9% of income — healthy reserve position
Financial Health
Healthy
£256,328
Revenue Reserves
15.9% of annual income
+£82,333
In-Year Surplus
5.1% operating margin
£7,803
Per-Pupil Income
CFR per-pupil funding figure