Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,699
In-year surplus (7.1% of income)
Total Income (Derived)
£1,160,470
£7,592 per pupil
Total Expenditure
£1,077,771
£6,493 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£224,928
The school has accumulated revenue reserves equivalent to 19.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£82,699
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: £1,077,771
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £852,929 | 79.1% | |
| Admin & Professional | £123,385 | 11.4% | |
| Ed / ICT Resources | £47,131 | 4.4% | |
| Premises | £33,622 | 3.1% | |
| Supply / Agency | £7,509 | 0.7% | |
| Energy | £13,195 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,592
Per-Pupil Expenditure£6,493
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£224,928
19.4% of income — healthy reserve position
Financial Health
Healthy
£224,928
Revenue Reserves
19.4% of annual income
+£82,699
In-Year Surplus
7.1% operating margin
£7,592
Per-Pupil Income
CFR per-pupil funding figure