Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,216
In-year surplus (3.7% of income)
Total Income (Derived)
£1,189,331
£6,449 per pupil
Total Expenditure
£1,145,115
£5,453 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£187,494
The school has accumulated revenue reserves equivalent to 15.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,216
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: £1,145,115
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £912,947 | 79.7% | |
| Admin & Professional | £78,586 | 6.9% | |
| Ed / ICT Resources | £63,634 | 5.6% | |
| Premises | £51,196 | 4.5% | |
| Supply / Agency | £9,629 | 0.8% | |
| Energy | £29,123 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,449
Per-Pupil Expenditure£5,453
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£187,494
15.8% of income — healthy reserve position
Financial Health
Healthy
£187,494
Revenue Reserves
15.8% of annual income
+£44,216
In-Year Surplus
3.7% operating margin
£6,449
Per-Pupil Income
CFR per-pupil funding figure