Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£337,865
In-year surplus (19.8% of income)
Total Income (Derived)
£1,710,291
£8,645 per pupil
Total Expenditure
£1,372,426
£6,535 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£425,810
The school has accumulated revenue reserves equivalent to 24.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£337,865
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: £1,372,426
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,071,339 | 78.1% | |
| Admin & Professional | £231,801 | 16.9% | |
| Ed / ICT Resources | £66,118 | 4.8% | |
| Premises | £56,108 | 4.1% | |
| Supply / Agency | £6,999 | 0.5% | |
| Energy | £-59,939 | -4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,645
Per-Pupil Expenditure£6,535
Staff Cost Ratio95.5%
National avg for primaries: ~75%
Revenue Reserves£425,810
24.9% of income — healthy reserve position
Financial Health
Healthy
£425,810
Revenue Reserves
24.9% of annual income
+£337,865
In-Year Surplus
19.8% operating margin
£8,645
Per-Pupil Income
CFR per-pupil funding figure