Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,357
In-year surplus (3.0% of income)
Total Income (Derived)
£1,824,643
£7,156 per pupil
Total Expenditure
£1,770,286
£5,602 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£294,997
The school has accumulated revenue reserves equivalent to 16.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£54,357
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: £1,770,286
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,422,883 | 80.4% | |
| Admin & Professional | £156,176 | 8.8% | |
| Ed / ICT Resources | £107,273 | 6.1% | |
| Premises | £22,257 | 1.3% | |
| Supply / Agency | £24,678 | 1.4% | |
| Energy | £37,019 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,156
Per-Pupil Expenditure£5,602
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£294,997
16.2% of income — healthy reserve position
Financial Health
Healthy
£294,997
Revenue Reserves
16.2% of annual income
+£54,357
In-Year Surplus
3.0% operating margin
£7,156
Per-Pupil Income
CFR per-pupil funding figure