Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,602
In-year surplus (3.7% of income)
Total Income (Derived)
£1,211,129
£6,414 per pupil
Total Expenditure
£1,166,527
£5,529 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£100,085
The school has accumulated revenue reserves equivalent to 8.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,602
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: £1,166,527
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £893,453 | 76.6% | |
| Admin & Professional | £99,306 | 8.5% | |
| Ed / ICT Resources | £81,672 | 7.0% | |
| Premises | £34,062 | 2.9% | |
| Supply / Agency | £26,432 | 2.3% | |
| Energy | £31,602 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,414
Per-Pupil Expenditure£5,529
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£100,085
8.3% of income — healthy reserve position
Financial Health
Healthy
£100,085
Revenue Reserves
8.3% of annual income
+£44,602
In-Year Surplus
3.7% operating margin
£6,414
Per-Pupil Income
CFR per-pupil funding figure