Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,088
In-year surplus (1.4% of income)
Total Income (Derived)
£1,334,860
£7,389 per pupil
Total Expenditure
£1,315,772
£6,514 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£193,150
The school has accumulated revenue reserves equivalent to 14.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,088
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: £1,315,772
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £989,105 | 75.2% | |
| Admin & Professional | £173,146 | 13.2% | |
| Ed / ICT Resources | £87,445 | 6.6% | |
| Premises | £31,060 | 2.4% | |
| Supply / Agency | £10,971 | 0.8% | |
| Energy | £24,045 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,389
Per-Pupil Expenditure£6,514
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£193,150
14.5% of income — healthy reserve position
Financial Health
Healthy
£193,150
Revenue Reserves
14.5% of annual income
+£19,088
In-Year Surplus
1.4% operating margin
£7,389
Per-Pupil Income
CFR per-pupil funding figure