Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,300
In-year surplus (6.4% of income)
Total Income (Derived)
£1,089,818
£5,559 per pupil
Total Expenditure
£1,020,518
£4,769 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£196,335
The school has accumulated revenue reserves equivalent to 18.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£69,300
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: £1,020,518
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £728,916 | 71.4% | |
| Admin & Professional | £112,256 | 11.0% | |
| Ed / ICT Resources | £64,185 | 6.3% | |
| Premises | £70,158 | 6.9% | |
| Supply / Agency | £29,458 | 2.9% | |
| Energy | £15,545 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,559
Per-Pupil Expenditure£4,769
Staff Cost Ratio85.3%
National avg for primaries: ~75%
Revenue Reserves£196,335
18.0% of income — healthy reserve position
Financial Health
Healthy
£196,335
Revenue Reserves
18.0% of annual income
+£69,300
In-Year Surplus
6.4% operating margin
£5,559
Per-Pupil Income
CFR per-pupil funding figure