Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,257
In-year surplus (2.1% of income)
Total Income (Derived)
£1,798,056
£6,833 per pupil
Total Expenditure
£1,759,799
£5,965 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£527,081
The school has accumulated revenue reserves equivalent to 29.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£38,257
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: £1,759,799
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,270,074 | 72.2% | |
| Admin & Professional | £236,946 | 13.5% | |
| Ed / ICT Resources | £75,856 | 4.3% | |
| Premises | £99,745 | 5.7% | |
| Supply / Agency | £37,115 | 2.1% | |
| Energy | £40,063 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,833
Per-Pupil Expenditure£5,965
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£527,081
29.3% of income — healthy reserve position
Financial Health
Healthy
£527,081
Revenue Reserves
29.3% of annual income
+£38,257
In-Year Surplus
2.1% operating margin
£6,833
Per-Pupil Income
CFR per-pupil funding figure