Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£394,074
In-year surplus (16.7% of income)
Total Income (Derived)
£2,353,214
£19,166 per pupil
Total Expenditure
£1,959,140
£18,140 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£916,918
The school has accumulated revenue reserves equivalent to 39.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£394,074
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: £1,959,140
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,604,571 | 81.9% | |
| Admin & Professional | £151,397 | 7.7% | |
| Ed / ICT Resources | £93,714 | 4.8% | |
| Premises | £81,432 | 4.2% | |
| Supply / Agency | £10,342 | 0.5% | |
| Energy | £17,684 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£19,166
Per-Pupil Expenditure£18,140
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£916,918
39.0% of income — healthy reserve position
Financial Health
Healthy
£916,918
Revenue Reserves
39.0% of annual income
+£394,074
In-Year Surplus
16.7% operating margin
£19,166
Per-Pupil Income
CFR per-pupil funding figure