Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,578
In-year surplus (3.8% of income)
Total Income (Derived)
£1,213,129
£7,623 per pupil
Total Expenditure
£1,167,551
£6,672 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£303,186
The school has accumulated revenue reserves equivalent to 25.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£45,578
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: £1,167,551
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £859,768 | 73.6% | |
| Admin & Professional | £161,688 | 13.8% | |
| Ed / ICT Resources | £67,244 | 5.8% | |
| Premises | £45,347 | 3.9% | |
| Supply / Agency | £4,433 | 0.4% | |
| Energy | £29,071 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,623
Per-Pupil Expenditure£6,672
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£303,186
25.0% of income — healthy reserve position
Financial Health
Healthy
£303,186
Revenue Reserves
25.0% of annual income
+£45,578
In-Year Surplus
3.8% operating margin
£7,623
Per-Pupil Income
CFR per-pupil funding figure