Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,082
In-year surplus (7.1% of income)
Total Income (Derived)
£1,572,407
£6,732 per pupil
Total Expenditure
£1,461,325
£5,892 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£337,976
The school has accumulated revenue reserves equivalent to 21.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£111,082
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: £1,461,325
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,128,826 | 77.2% | |
| Admin & Professional | £224,535 | 15.4% | |
| Ed / ICT Resources | £57,641 | 3.9% | |
| Premises | £12,412 | 0.8% | |
| Supply / Agency | £3,628 | 0.2% | |
| Energy | £34,283 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,732
Per-Pupil Expenditure£5,892
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£337,976
21.5% of income — healthy reserve position
Financial Health
Healthy
£337,976
Revenue Reserves
21.5% of annual income
+£111,082
In-Year Surplus
7.1% operating margin
£6,732
Per-Pupil Income
CFR per-pupil funding figure