Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,220
In-year surplus (1.6% of income)
Total Income (Derived)
£1,095,996
£6,205 per pupil
Total Expenditure
£1,078,776
£5,367 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£93,533
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£17,220
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: £1,078,776
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £822,923 | 76.3% | |
| Admin & Professional | £162,904 | 15.1% | |
| Ed / ICT Resources | £42,785 | 4.0% | |
| Premises | £11,874 | 1.1% | |
| Supply / Agency | £16,242 | 1.5% | |
| Energy | £22,048 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,205
Per-Pupil Expenditure£5,367
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£93,533
8.5% of income — healthy reserve position
Financial Health
Healthy
£93,533
Revenue Reserves
8.5% of annual income
+£17,220
In-Year Surplus
1.6% operating margin
£6,205
Per-Pupil Income
CFR per-pupil funding figure