Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£277,482
In-year surplus (14.5% of income)
Total Income (Derived)
£1,907,365
£8,677 per pupil
Total Expenditure
£1,629,883
£7,951 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£684,570
The school has accumulated revenue reserves equivalent to 35.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£277,482
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: £1,629,883
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,353,410 | 83.0% | |
| Admin & Professional | £126,620 | 7.8% | |
| Ed / ICT Resources | £62,768 | 3.9% | |
| Premises | £61,475 | 3.8% | |
| Supply / Agency | £9,379 | 0.6% | |
| Energy | £16,231 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,677
Per-Pupil Expenditure£7,951
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£684,570
35.9% of income — healthy reserve position
Financial Health
Healthy
£684,570
Revenue Reserves
35.9% of annual income
+£277,482
In-Year Surplus
14.5% operating margin
£8,677
Per-Pupil Income
CFR per-pupil funding figure