Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,044
In-year surplus (5.8% of income)
Total Income (Derived)
£1,540,770
£6,443 per pupil
Total Expenditure
£1,451,726
£5,417 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£547,266
The school has accumulated revenue reserves equivalent to 35.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£89,044
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: £1,451,726
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,114,467 | 76.8% | |
| Admin & Professional | £150,193 | 10.3% | |
| Ed / ICT Resources | £69,127 | 4.8% | |
| Premises | £75,291 | 5.2% | |
| Supply / Agency | £22,350 | 1.5% | |
| Energy | £20,298 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,443
Per-Pupil Expenditure£5,417
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£547,266
35.5% of income — healthy reserve position
Financial Health
Healthy
£547,266
Revenue Reserves
35.5% of annual income
+£89,044
In-Year Surplus
5.8% operating margin
£6,443
Per-Pupil Income
CFR per-pupil funding figure