Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,368
In-year surplus (10.1% of income)
Total Income (Derived)
£1,553,193
£8,924 per pupil
Total Expenditure
£1,395,825
£7,308 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£289,921
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£157,368
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: £1,395,825
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,183,127 | 84.8% | |
| Admin & Professional | £140,186 | 10.0% | |
| Ed / ICT Resources | £37,410 | 2.7% | |
| Premises | £6,367 | 0.5% | |
| Supply / Agency | £975 | 0.1% | |
| Energy | £27,760 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,924
Per-Pupil Expenditure£7,308
Staff Cost Ratio94.9%
National avg for primaries: ~75%
Revenue Reserves£289,921
18.7% of income — healthy reserve position
Financial Health
Healthy
£289,921
Revenue Reserves
18.7% of annual income
+£157,368
In-Year Surplus
10.1% operating margin
£8,924
Per-Pupil Income
CFR per-pupil funding figure