Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,388
In-year surplus (2.7% of income)
Total Income (Derived)
£1,072,273
£6,195 per pupil
Total Expenditure
£1,042,885
£5,087 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£306,480
The school has accumulated revenue reserves equivalent to 28.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,388
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: £1,042,885
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £781,576 | 74.9% | |
| Admin & Professional | £156,038 | 15.0% | |
| Ed / ICT Resources | £50,880 | 4.9% | |
| Premises | £28,971 | 2.8% | |
| Supply / Agency | £13,928 | 1.3% | |
| Energy | £11,492 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,195
Per-Pupil Expenditure£5,087
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£306,480
28.6% of income — healthy reserve position
Financial Health
Healthy
£306,480
Revenue Reserves
28.6% of annual income
+£29,388
In-Year Surplus
2.7% operating margin
£6,195
Per-Pupil Income
CFR per-pupil funding figure