Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,850
In-year surplus (1.4% of income)
Total Income (Derived)
£1,716,122
£5,980 per pupil
Total Expenditure
£1,691,272
£4,974 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£160,915
The school has accumulated revenue reserves equivalent to 9.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,850
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: £1,691,272
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,256,791 | 74.3% | |
| Admin & Professional | £179,578 | 10.6% | |
| Ed / ICT Resources | £113,034 | 6.7% | |
| Premises | £66,671 | 3.9% | |
| Supply / Agency | £52,628 | 3.1% | |
| Energy | £22,570 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,980
Per-Pupil Expenditure£4,974
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£160,915
9.4% of income — healthy reserve position
Financial Health
Healthy
£160,915
Revenue Reserves
9.4% of annual income
+£24,850
In-Year Surplus
1.4% operating margin
£5,980
Per-Pupil Income
CFR per-pupil funding figure