Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,060
In-year surplus (2.2% of income)
Total Income (Derived)
£1,203,176
£7,920 per pupil
Total Expenditure
£1,177,116
£6,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£319,648
The school has accumulated revenue reserves equivalent to 26.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,060
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: £1,177,116
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £831,360 | 70.6% | |
| Admin & Professional | £192,775 | 16.4% | |
| Ed / ICT Resources | £64,844 | 5.5% | |
| Premises | £17,510 | 1.5% | |
| Supply / Agency | £40,337 | 3.4% | |
| Energy | £30,290 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,920
Per-Pupil Expenditure£6,468
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£319,648
26.6% of income — healthy reserve position
Financial Health
Healthy
£319,648
Revenue Reserves
26.6% of annual income
+£26,060
In-Year Surplus
2.2% operating margin
£7,920
Per-Pupil Income
CFR per-pupil funding figure