Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£274,081
In-year surplus (14.7% of income)
Total Income (Derived)
£1,863,089
£7,833 per pupil
Total Expenditure
£1,589,008
£6,791 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£204,851
The school has accumulated revenue reserves equivalent to 11.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£274,081
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: £1,589,008
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,118,507 | 70.4% | |
| Admin & Professional | £131,416 | 8.3% | |
| Ed / ICT Resources | £102,286 | 6.4% | |
| Premises | £95,324 | 6.0% | |
| Supply / Agency | £118,815 | 7.5% | |
| Energy | £22,660 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,833
Per-Pupil Expenditure£6,791
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£204,851
11.0% of income — healthy reserve position
Financial Health
Healthy
£204,851
Revenue Reserves
11.0% of annual income
+£274,081
In-Year Surplus
14.7% operating margin
£7,833
Per-Pupil Income
CFR per-pupil funding figure