Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,929
In-year surplus (5.1% of income)
Total Income (Derived)
£1,990,356
£11,775 per pupil
Total Expenditure
£1,889,427
£9,892 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£163,779
The school has accumulated revenue reserves equivalent to 8.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£100,929
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: £1,889,427
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,317,831 | 69.7% | |
| Admin & Professional | £247,738 | 13.1% | |
| Ed / ICT Resources | £21,300 | 1.1% | |
| Premises | £133,752 | 7.1% | |
| Supply / Agency | £87,230 | 4.6% | |
| Energy | £81,576 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,775
Per-Pupil Expenditure£9,892
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£163,779
8.2% of income — healthy reserve position
Financial Health
Healthy
£163,779
Revenue Reserves
8.2% of annual income
+£100,929
In-Year Surplus
5.1% operating margin
£11,775
Per-Pupil Income
CFR per-pupil funding figure