Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,145
In-year surplus (1.0% of income)
Total Income (Derived)
£1,803,102
£5,984 per pupil
Total Expenditure
£1,785,957
£5,222 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£212,054
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£17,145
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: £1,785,957
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,355,897 | 75.9% | |
| Admin & Professional | £171,388 | 9.6% | |
| Ed / ICT Resources | £134,350 | 7.5% | |
| Premises | £64,571 | 3.6% | |
| Supply / Agency | £23,074 | 1.3% | |
| Energy | £36,677 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,984
Per-Pupil Expenditure£5,222
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£212,054
11.8% of income — healthy reserve position
Financial Health
Healthy
£212,054
Revenue Reserves
11.8% of annual income
+£17,145
In-Year Surplus
1.0% operating margin
£5,984
Per-Pupil Income
CFR per-pupil funding figure