Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,611
In-year surplus (2.0% of income)
Total Income (Derived)
£1,408,363
£7,193 per pupil
Total Expenditure
£1,379,752
£6,187 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£196,433
The school has accumulated revenue reserves equivalent to 13.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£28,611
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: £1,379,752
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,007,948 | 73.1% | |
| Admin & Professional | £206,819 | 15.0% | |
| Ed / ICT Resources | £65,331 | 4.7% | |
| Premises | £46,699 | 3.4% | |
| Supply / Agency | £21,244 | 1.5% | |
| Energy | £31,711 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,193
Per-Pupil Expenditure£6,187
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£196,433
13.9% of income — healthy reserve position
Financial Health
Healthy
£196,433
Revenue Reserves
13.9% of annual income
+£28,611
In-Year Surplus
2.0% operating margin
£7,193
Per-Pupil Income
CFR per-pupil funding figure