Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,985
In-year surplus (1.7% of income)
Total Income (Derived)
£1,142,576
£6,261 per pupil
Total Expenditure
£1,123,591
£5,402 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£104,837
The school has accumulated revenue reserves equivalent to 9.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,985
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: £1,123,591
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £730,814 | 65.0% | |
| Admin & Professional | £162,482 | 14.5% | |
| Ed / ICT Resources | £61,782 | 5.5% | |
| Premises | £76,465 | 6.8% | |
| Supply / Agency | £61,088 | 5.4% | |
| Energy | £30,960 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,261
Per-Pupil Expenditure£5,402
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£104,837
9.2% of income — healthy reserve position
Financial Health
Healthy
£104,837
Revenue Reserves
9.2% of annual income
+£18,985
In-Year Surplus
1.7% operating margin
£6,261
Per-Pupil Income
CFR per-pupil funding figure