Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,669
In-year surplus (3.7% of income)
Total Income (Derived)
£1,946,332
£7,256 per pupil
Total Expenditure
£1,874,663
£6,312 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£447,229
The school has accumulated revenue reserves equivalent to 23.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£71,669
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: £1,874,663
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,487,426 | 79.3% | |
| Admin & Professional | £235,334 | 12.6% | |
| Ed / ICT Resources | £69,499 | 3.7% | |
| Premises | £44,171 | 2.4% | |
| Supply / Agency | £2,757 | 0.1% | |
| Energy | £35,476 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,256
Per-Pupil Expenditure£6,312
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£447,229
23.0% of income — healthy reserve position
Financial Health
Healthy
£447,229
Revenue Reserves
23.0% of annual income
+£71,669
In-Year Surplus
3.7% operating margin
£7,256
Per-Pupil Income
CFR per-pupil funding figure