Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,866
In-year surplus (1.7% of income)
Total Income (Derived)
£1,936,643
£5,800 per pupil
Total Expenditure
£1,903,777
£5,036 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£225,224
The school has accumulated revenue reserves equivalent to 11.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£32,866
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: £1,903,777
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,495,968 | 78.6% | |
| Admin & Professional | £228,466 | 12.0% | |
| Ed / ICT Resources | £129,373 | 6.8% | |
| Premises | £13,490 | 0.7% | |
| Supply / Agency | £5,387 | 0.3% | |
| Energy | £31,093 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,800
Per-Pupil Expenditure£5,036
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£225,224
11.6% of income — healthy reserve position
Financial Health
Healthy
£225,224
Revenue Reserves
11.6% of annual income
+£32,866
In-Year Surplus
1.7% operating margin
£5,800
Per-Pupil Income
CFR per-pupil funding figure