Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,445
In-year surplus (5.5% of income)
Total Income (Derived)
£1,101,766
£6,956 per pupil
Total Expenditure
£1,041,321
£6,125 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£118,538
The school has accumulated revenue reserves equivalent to 10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£60,445
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: £1,041,321
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £824,300 | 79.2% | |
| Admin & Professional | £128,890 | 12.4% | |
| Ed / ICT Resources | £36,626 | 3.5% | |
| Premises | £35,645 | 3.4% | |
| Supply / Agency | £1,574 | 0.2% | |
| Energy | £14,286 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,956
Per-Pupil Expenditure£6,125
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£118,538
10.8% of income — healthy reserve position
Financial Health
Healthy
£118,538
Revenue Reserves
10.8% of annual income
+£60,445
In-Year Surplus
5.5% operating margin
£6,956
Per-Pupil Income
CFR per-pupil funding figure