Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,437
In-year surplus (9.3% of income)
Total Income (Derived)
£1,644,777
£8,271 per pupil
Total Expenditure
£1,492,340
£6,846 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£616,537
The school has accumulated revenue reserves equivalent to 37.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£152,437
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: £1,492,340
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,046,219 | 70.1% | |
| Admin & Professional | £255,660 | 17.1% | |
| Ed / ICT Resources | £129,843 | 8.7% | |
| Premises | £38,297 | 2.6% | |
| Supply / Agency | £8,465 | 0.6% | |
| Energy | £13,856 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,271
Per-Pupil Expenditure£6,846
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£616,537
37.5% of income — healthy reserve position
Financial Health
Healthy
£616,537
Revenue Reserves
37.5% of annual income
+£152,437
In-Year Surplus
9.3% operating margin
£8,271
Per-Pupil Income
CFR per-pupil funding figure