Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,456
In-year surplus (1.0% of income)
Total Income (Derived)
£1,418,610
£6,845 per pupil
Total Expenditure
£1,404,154
£5,731 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£250,613
The school has accumulated revenue reserves equivalent to 17.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,456
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: £1,404,154
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £977,715 | 69.6% | |
| Admin & Professional | £220,142 | 15.7% | |
| Ed / ICT Resources | £55,208 | 3.9% | |
| Premises | £44,737 | 3.2% | |
| Supply / Agency | £69,708 | 5.0% | |
| Energy | £36,644 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,845
Per-Pupil Expenditure£5,731
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£250,613
17.7% of income — healthy reserve position
Financial Health
Healthy
£250,613
Revenue Reserves
17.7% of annual income
+£14,456
In-Year Surplus
1.0% operating margin
£6,845
Per-Pupil Income
CFR per-pupil funding figure