Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,636
In-year surplus (11.5% of income)
Total Income (Derived)
£1,364,510
£6,176 per pupil
Total Expenditure
£1,207,874
£5,321 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£364,207
The school has accumulated revenue reserves equivalent to 26.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£156,636
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: £1,207,874
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £889,230 | 73.6% | |
| Admin & Professional | £179,319 | 14.8% | |
| Ed / ICT Resources | £66,634 | 5.5% | |
| Premises | £35,288 | 2.9% | |
| Supply / Agency | £15,508 | 1.3% | |
| Energy | £21,895 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,176
Per-Pupil Expenditure£5,321
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£364,207
26.7% of income — healthy reserve position
Financial Health
Healthy
£364,207
Revenue Reserves
26.7% of annual income
+£156,636
In-Year Surplus
11.5% operating margin
£6,176
Per-Pupil Income
CFR per-pupil funding figure