Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,192
In-year surplus (5.3% of income)
Total Income (Derived)
£1,248,172
£7,261 per pupil
Total Expenditure
£1,181,980
£5,710 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£119,081
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£66,192
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: £1,181,980
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £808,080 | 68.4% | |
| Admin & Professional | £151,490 | 12.8% | |
| Ed / ICT Resources | £107,416 | 9.1% | |
| Premises | £62,969 | 5.3% | |
| Supply / Agency | £18,473 | 1.6% | |
| Energy | £33,552 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,261
Per-Pupil Expenditure£5,710
Staff Cost Ratio82.7%
National avg for primaries: ~75%
Revenue Reserves£119,081
9.5% of income — healthy reserve position
Financial Health
Healthy
£119,081
Revenue Reserves
9.5% of annual income
+£66,192
In-Year Surplus
5.3% operating margin
£7,261
Per-Pupil Income
CFR per-pupil funding figure