Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,824
In-year surplus (1.3% of income)
Total Income (Derived)
£1,293,972
£6,975 per pupil
Total Expenditure
£1,277,148
£6,053 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£206,692
The school has accumulated revenue reserves equivalent to 16.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,824
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: £1,277,148
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £947,750 | 74.2% | |
| Admin & Professional | £154,446 | 12.1% | |
| Ed / ICT Resources | £120,145 | 9.4% | |
| Premises | £32,452 | 2.5% | |
| Energy | £22,355 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,975
Per-Pupil Expenditure£6,053
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£206,692
16.0% of income — healthy reserve position
Financial Health
Healthy
£206,692
Revenue Reserves
16.0% of annual income
+£16,824
In-Year Surplus
1.3% operating margin
£6,975
Per-Pupil Income
CFR per-pupil funding figure