Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,746
In-year surplus (0.4% of income)
Total Income (Derived)
£1,282,676
£6,650 per pupil
Total Expenditure
£1,276,930
£5,504 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£167,472
The school has accumulated revenue reserves equivalent to 13.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£5,746
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: £1,276,930
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £963,957 | 75.5% | |
| Admin & Professional | £151,428 | 11.9% | |
| Ed / ICT Resources | £119,001 | 9.3% | |
| Premises | £13,615 | 1.1% | |
| Supply / Agency | £12,371 | 1.0% | |
| Energy | £16,558 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,650
Per-Pupil Expenditure£5,504
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£167,472
13.1% of income — healthy reserve position
Financial Health
Healthy
£167,472
Revenue Reserves
13.1% of annual income
+£5,746
In-Year Surplus
0.4% operating margin
£6,650
Per-Pupil Income
CFR per-pupil funding figure