Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,466
In-year surplus (1.2% of income)
Total Income (Derived)
£1,334,917
£6,595 per pupil
Total Expenditure
£1,318,451
£5,634 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£193,702
The school has accumulated revenue reserves equivalent to 14.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,466
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: £1,318,451
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £978,633 | 74.2% | |
| Admin & Professional | £126,782 | 9.6% | |
| Ed / ICT Resources | £50,828 | 3.9% | |
| Premises | £65,468 | 5.0% | |
| Supply / Agency | £61,716 | 4.7% | |
| Energy | £35,024 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,595
Per-Pupil Expenditure£5,634
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£193,702
14.5% of income — healthy reserve position
Financial Health
Healthy
£193,702
Revenue Reserves
14.5% of annual income
+£16,466
In-Year Surplus
1.2% operating margin
£6,595
Per-Pupil Income
CFR per-pupil funding figure