Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,593
In-year surplus (0.9% of income)
Total Income (Derived)
£1,814,767
£6,256 per pupil
Total Expenditure
£1,798,174
£5,080 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£171,816
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,593
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: £1,798,174
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,418,929 | 78.9% | |
| Admin & Professional | £229,586 | 12.8% | |
| Ed / ICT Resources | £87,648 | 4.9% | |
| Premises | £30,026 | 1.7% | |
| Supply / Agency | £58 | 0.0% | |
| Energy | £31,927 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,256
Per-Pupil Expenditure£5,080
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£171,816
9.5% of income — healthy reserve position
Financial Health
Healthy
£171,816
Revenue Reserves
9.5% of annual income
+£16,593
In-Year Surplus
0.9% operating margin
£6,256
Per-Pupil Income
CFR per-pupil funding figure