Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,703
In-year surplus (4.6% of income)
Total Income (Derived)
£1,399,459
£1,558,476 per pupil
Total Expenditure
£1,334,756
£1,334,756 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£465,150
The school has accumulated revenue reserves equivalent to 33.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£64,703
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: £1,334,756
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,036,335 | 77.6% | |
| Admin & Professional | £114,689 | 8.6% | |
| Ed / ICT Resources | £91,292 | 6.8% | |
| Premises | £37,593 | 2.8% | |
| Supply / Agency | £38,971 | 2.9% | |
| Energy | £15,876 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£1,558,476
Per-Pupil Expenditure£1,334,756
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£465,150
33.2% of income — healthy reserve position
Financial Health
Healthy
£465,150
Revenue Reserves
33.2% of annual income
+£64,703
In-Year Surplus
4.6% operating margin
£1,558,476
Per-Pupil Income
CFR per-pupil funding figure