Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,884
In-year surplus (6.7% of income)
Total Income (Derived)
£1,142,110
£6,773 per pupil
Total Expenditure
£1,065,226
£5,821 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£216,662
The school has accumulated revenue reserves equivalent to 19.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£76,884
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: £1,065,226
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £787,844 | 74.0% | |
| Admin & Professional | £131,167 | 12.3% | |
| Ed / ICT Resources | £61,322 | 5.8% | |
| Premises | £37,637 | 3.5% | |
| Supply / Agency | £25,523 | 2.4% | |
| Energy | £21,733 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,773
Per-Pupil Expenditure£5,821
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£216,662
19.0% of income — healthy reserve position
Financial Health
Healthy
£216,662
Revenue Reserves
19.0% of annual income
+£76,884
In-Year Surplus
6.7% operating margin
£6,773
Per-Pupil Income
CFR per-pupil funding figure