Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,878
In-year surplus (3.8% of income)
Total Income (Derived)
£1,898,960
£7,354 per pupil
Total Expenditure
£1,826,082
£6,475 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£330,678
The school has accumulated revenue reserves equivalent to 17.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£72,878
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: £1,826,082
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,212,146 | 66.4% | |
| Admin & Professional | £349,249 | 19.1% | |
| Ed / ICT Resources | £48,761 | 2.7% | |
| Premises | £15,155 | 0.8% | |
| Supply / Agency | £174,628 | 9.6% | |
| Energy | £26,143 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,354
Per-Pupil Expenditure£6,475
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Revenue Reserves£330,678
17.4% of income — healthy reserve position
Financial Health
Healthy
£330,678
Revenue Reserves
17.4% of annual income
+£72,878
In-Year Surplus
3.8% operating margin
£7,354
Per-Pupil Income
CFR per-pupil funding figure