Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,185
In-year surplus (4.3% of income)
Total Income (Derived)
£1,671,697
£9,320 per pupil
Total Expenditure
£1,600,512
£7,846 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£573,548
The school has accumulated revenue reserves equivalent to 34.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£71,185
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: £1,600,512
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £910,056 | 56.9% | |
| Admin & Professional | £263,322 | 16.5% | |
| Ed / ICT Resources | £261,366 | 16.3% | |
| Premises | £20,412 | 1.3% | |
| Supply / Agency | £106,610 | 6.7% | |
| Energy | £38,746 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,320
Per-Pupil Expenditure£7,846
Staff Cost Ratio80.0%
National avg for primaries: ~75%
Revenue Reserves£573,548
34.3% of income — healthy reserve position
Financial Health
Healthy
£573,548
Revenue Reserves
34.3% of annual income
+£71,185
In-Year Surplus
4.3% operating margin
£9,320
Per-Pupil Income
CFR per-pupil funding figure