Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,704
In-year surplus (2.4% of income)
Total Income (Derived)
£1,122,550
£5,704 per pupil
Total Expenditure
£1,095,846
£5,027 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£94,810
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,704
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: £1,095,846
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £817,660 | 74.6% | |
| Admin & Professional | £144,431 | 13.2% | |
| Ed / ICT Resources | £66,526 | 6.1% | |
| Premises | £26,399 | 2.4% | |
| Supply / Agency | £24,924 | 2.3% | |
| Energy | £15,906 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,704
Per-Pupil Expenditure£5,027
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£94,810
8.4% of income — healthy reserve position
Financial Health
Healthy
£94,810
Revenue Reserves
8.4% of annual income
+£26,704
In-Year Surplus
2.4% operating margin
£5,704
Per-Pupil Income
CFR per-pupil funding figure