Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,503
In-year surplus (5.1% of income)
Total Income (Derived)
£1,831,655
£5,878 per pupil
Total Expenditure
£1,739,152
£5,319 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£327,481
The school has accumulated revenue reserves equivalent to 17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£92,503
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: £1,739,152
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,188,599 | 68.3% | |
| Admin & Professional | £176,968 | 10.2% | |
| Ed / ICT Resources | £202,987 | 11.7% | |
| Premises | £123,739 | 7.1% | |
| Supply / Agency | £6,747 | 0.4% | |
| Energy | £40,112 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,878
Per-Pupil Expenditure£5,319
Staff Cost Ratio78.9%
National avg for primaries: ~75%
Revenue Reserves£327,481
17.9% of income — healthy reserve position
Financial Health
Healthy
£327,481
Revenue Reserves
17.9% of annual income
+£92,503
In-Year Surplus
5.1% operating margin
£5,878
Per-Pupil Income
CFR per-pupil funding figure