Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,173
In-year surplus (9.0% of income)
Total Income (Derived)
£1,398,161
£6,667 per pupil
Total Expenditure
£1,271,988
£5,555 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£359,662
The school has accumulated revenue reserves equivalent to 25.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£126,173
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: £1,271,988
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £910,919 | 71.6% | |
| Admin & Professional | £138,524 | 10.9% | |
| Ed / ICT Resources | £99,001 | 7.8% | |
| Premises | £77,052 | 6.1% | |
| Supply / Agency | £3,837 | 0.3% | |
| Energy | £42,655 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,667
Per-Pupil Expenditure£5,555
Staff Cost Ratio82.8%
National avg for primaries: ~75%
Revenue Reserves£359,662
25.7% of income — healthy reserve position
Financial Health
Healthy
£359,662
Revenue Reserves
25.7% of annual income
+£126,173
In-Year Surplus
9.0% operating margin
£6,667
Per-Pupil Income
CFR per-pupil funding figure