Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,494
In-year surplus (7.5% of income)
Total Income (Derived)
£1,705,111
£6,259 per pupil
Total Expenditure
£1,576,617
£5,513 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£192,954
The school has accumulated revenue reserves equivalent to 11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£128,494
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: £1,576,617
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,172,321 | 74.4% | |
| Admin & Professional | £155,546 | 9.9% | |
| Ed / ICT Resources | £109,726 | 7.0% | |
| Premises | £61,908 | 3.9% | |
| Supply / Agency | £45,580 | 2.9% | |
| Energy | £31,536 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,259
Per-Pupil Expenditure£5,513
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£192,954
11.3% of income — healthy reserve position
Financial Health
Healthy
£192,954
Revenue Reserves
11.3% of annual income
+£128,494
In-Year Surplus
7.5% operating margin
£6,259
Per-Pupil Income
CFR per-pupil funding figure