Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,729
In-year surplus (2.0% of income)
Total Income (Derived)
£1,426,677
£8,055 per pupil
Total Expenditure
£1,397,948
£6,786 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£192,586
The school has accumulated revenue reserves equivalent to 13.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£28,729
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: £1,397,948
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,206,760 | 86.3% | |
| Admin & Professional | £106,331 | 7.6% | |
| Ed / ICT Resources | £21,395 | 1.5% | |
| Premises | £48,911 | 3.5% | |
| Supply / Agency | £1,534 | 0.1% | |
| Energy | £13,017 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,055
Per-Pupil Expenditure£6,786
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£192,586
13.5% of income — healthy reserve position
Financial Health
Healthy
£192,586
Revenue Reserves
13.5% of annual income
+£28,729
In-Year Surplus
2.0% operating margin
£8,055
Per-Pupil Income
CFR per-pupil funding figure