Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,840
In-year surplus (0.9% of income)
Total Income (Derived)
£1,181,555
£6,467 per pupil
Total Expenditure
£1,170,715
£5,656 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£157,503
The school has accumulated revenue reserves equivalent to 13.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£10,840
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: £1,170,715
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £894,716 | 76.4% | |
| Admin & Professional | £112,480 | 9.6% | |
| Ed / ICT Resources | £81,957 | 7.0% | |
| Premises | £36,093 | 3.1% | |
| Supply / Agency | £26,202 | 2.2% | |
| Energy | £19,267 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,467
Per-Pupil Expenditure£5,656
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£157,503
13.3% of income — healthy reserve position
Financial Health
Healthy
£157,503
Revenue Reserves
13.3% of annual income
+£10,840
In-Year Surplus
0.9% operating margin
£6,467
Per-Pupil Income
CFR per-pupil funding figure