Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,222
In-year surplus (2.9% of income)
Total Income (Derived)
£1,331,687
£6,571 per pupil
Total Expenditure
£1,292,465
£5,719 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£189,516
The school has accumulated revenue reserves equivalent to 14.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,222
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: £1,292,465
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £941,388 | 72.8% | |
| Admin & Professional | £136,026 | 10.5% | |
| Ed / ICT Resources | £88,324 | 6.8% | |
| Premises | £34,179 | 2.6% | |
| Supply / Agency | £69,729 | 5.4% | |
| Energy | £22,819 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,571
Per-Pupil Expenditure£5,719
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£189,516
14.2% of income — healthy reserve position
Financial Health
Healthy
£189,516
Revenue Reserves
14.2% of annual income
+£39,222
In-Year Surplus
2.9% operating margin
£6,571
Per-Pupil Income
CFR per-pupil funding figure