Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,230
In-year surplus (1.7% of income)
Total Income (Derived)
£1,553,275
£6,403 per pupil
Total Expenditure
£1,527,045
£5,988 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£214,614
The school has accumulated revenue reserves equivalent to 13.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,230
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: £1,527,045
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,153,689 | 75.6% | |
| Admin & Professional | £165,583 | 10.8% | |
| Ed / ICT Resources | £124,620 | 8.2% | |
| Premises | £50,920 | 3.3% | |
| Supply / Agency | £16,466 | 1.1% | |
| Energy | £15,767 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,403
Per-Pupil Expenditure£5,988
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£214,614
13.8% of income — healthy reserve position
Financial Health
Healthy
£214,614
Revenue Reserves
13.8% of annual income
+£26,230
In-Year Surplus
1.7% operating margin
£6,403
Per-Pupil Income
CFR per-pupil funding figure