Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,216
In-year surplus (1.5% of income)
Total Income (Derived)
£1,637,968
£8,944 per pupil
Total Expenditure
£1,612,752
£7,043 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£287,646
The school has accumulated revenue reserves equivalent to 17.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,216
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: £1,612,752
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,154,150 | 71.6% | |
| Admin & Professional | £244,066 | 15.1% | |
| Ed / ICT Resources | £93,624 | 5.8% | |
| Premises | £38,550 | 2.4% | |
| Supply / Agency | £37,863 | 2.3% | |
| Energy | £44,499 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,944
Per-Pupil Expenditure£7,043
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£287,646
17.6% of income — healthy reserve position
Financial Health
Healthy
£287,646
Revenue Reserves
17.6% of annual income
+£25,216
In-Year Surplus
1.5% operating margin
£8,944
Per-Pupil Income
CFR per-pupil funding figure