Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,855
In-year surplus (4.6% of income)
Total Income (Derived)
£1,063,089
£7,190 per pupil
Total Expenditure
£1,014,234
£6,222 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£135,260
The school has accumulated revenue reserves equivalent to 12.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£48,855
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: £1,014,234
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £697,940 | 68.8% | |
| Admin & Professional | £171,949 | 17.0% | |
| Ed / ICT Resources | £75,407 | 7.4% | |
| Premises | £13,557 | 1.3% | |
| Supply / Agency | £31,690 | 3.1% | |
| Energy | £23,691 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,190
Per-Pupil Expenditure£6,222
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£135,260
12.7% of income — healthy reserve position
Financial Health
Healthy
£135,260
Revenue Reserves
12.7% of annual income
+£48,855
In-Year Surplus
4.6% operating margin
£7,190
Per-Pupil Income
CFR per-pupil funding figure