Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,823
In-year surplus (3.1% of income)
Total Income (Derived)
£1,201,620
£8,911 per pupil
Total Expenditure
£1,164,797
£7,419 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£206,306
The school has accumulated revenue reserves equivalent to 17.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,823
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: £1,164,797
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £883,957 | 75.9% | |
| Admin & Professional | £107,380 | 9.2% | |
| Ed / ICT Resources | £78,192 | 6.7% | |
| Premises | £22,041 | 1.9% | |
| Supply / Agency | £36,840 | 3.2% | |
| Energy | £36,387 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,911
Per-Pupil Expenditure£7,419
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£206,306
17.2% of income — healthy reserve position
Financial Health
Healthy
£206,306
Revenue Reserves
17.2% of annual income
+£36,823
In-Year Surplus
3.1% operating margin
£8,911
Per-Pupil Income
CFR per-pupil funding figure