Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,233
In-year surplus (3.9% of income)
Total Income (Derived)
£1,917,729
£5,829 per pupil
Total Expenditure
£1,843,496
£5,065 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£858,038
The school has accumulated revenue reserves equivalent to 44.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£74,233
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: £1,843,496
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,390,560 | 75.4% | |
| Admin & Professional | £150,355 | 8.2% | |
| Ed / ICT Resources | £169,590 | 9.2% | |
| Premises | £97,558 | 5.3% | |
| Supply / Agency | £17,170 | 0.9% | |
| Energy | £18,263 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,829
Per-Pupil Expenditure£5,065
Staff Cost Ratio84.5%
National avg for primaries: ~75%
Revenue Reserves£858,038
44.7% of income — healthy reserve position
Financial Health
Healthy
£858,038
Revenue Reserves
44.7% of annual income
+£74,233
In-Year Surplus
3.9% operating margin
£5,829
Per-Pupil Income
CFR per-pupil funding figure