Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,589
In-year surplus (1.4% of income)
Total Income (Derived)
£1,818,691
£5,770 per pupil
Total Expenditure
£1,793,102
£5,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£229,907
The school has accumulated revenue reserves equivalent to 12.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,589
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: £1,793,102
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,413,088 | 78.8% | |
| Admin & Professional | £131,049 | 7.3% | |
| Ed / ICT Resources | £148,517 | 8.3% | |
| Premises | £81,490 | 4.5% | |
| Supply / Agency | £1,200 | 0.1% | |
| Energy | £17,758 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,770
Per-Pupil Expenditure£5,153
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£229,907
12.6% of income — healthy reserve position
Financial Health
Healthy
£229,907
Revenue Reserves
12.6% of annual income
+£25,589
In-Year Surplus
1.4% operating margin
£5,770
Per-Pupil Income
CFR per-pupil funding figure