Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,817
In-year surplus (1.1% of income)
Total Income (Derived)
£1,662,307
£6,074 per pupil
Total Expenditure
£1,644,490
£5,254 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£316,240
The school has accumulated revenue reserves equivalent to 19.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£17,817
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: £1,644,490
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,206,184 | 73.3% | |
| Admin & Professional | £210,480 | 12.8% | |
| Ed / ICT Resources | £102,214 | 6.2% | |
| Premises | £92,161 | 5.6% | |
| Supply / Agency | £9,959 | 0.6% | |
| Energy | £23,492 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,074
Per-Pupil Expenditure£5,254
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£316,240
19.0% of income — healthy reserve position
Financial Health
Healthy
£316,240
Revenue Reserves
19.0% of annual income
+£17,817
In-Year Surplus
1.1% operating margin
£6,074
Per-Pupil Income
CFR per-pupil funding figure