Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,897
In-year surplus (1.6% of income)
Total Income (Derived)
£1,224,230
£7,700 per pupil
Total Expenditure
£1,204,333
£5,329 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£287,738
The school has accumulated revenue reserves equivalent to 23.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,897
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: £1,204,333
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £988,583 | 82.1% | |
| Admin & Professional | £109,185 | 9.1% | |
| Ed / ICT Resources | £53,567 | 4.4% | |
| Premises | £556 | 0.0% | |
| Supply / Agency | £52,442 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,700
Per-Pupil Expenditure£5,329
Staff Cost Ratio95.5%
National avg for primaries: ~75%
Revenue Reserves£287,738
23.5% of income — healthy reserve position
Financial Health
Healthy
£287,738
Revenue Reserves
23.5% of annual income
+£19,897
In-Year Surplus
1.6% operating margin
£7,700
Per-Pupil Income
CFR per-pupil funding figure