Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,877
In-year surplus (14.6% of income)
Total Income (Derived)
£1,133,832
£5,503 per pupil
Total Expenditure
£967,955
£4,840 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£575,174
The school has accumulated revenue reserves equivalent to 50.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£165,877
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: £967,955
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £705,746 | 72.9% | |
| Admin & Professional | £95,709 | 9.9% | |
| Ed / ICT Resources | £73,521 | 7.6% | |
| Premises | £16,346 | 1.7% | |
| Supply / Agency | £61,559 | 6.4% | |
| Energy | £15,074 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,503
Per-Pupil Expenditure£4,840
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£575,174
50.7% of income — healthy reserve position
Financial Health
Healthy
£575,174
Revenue Reserves
50.7% of annual income
+£165,877
In-Year Surplus
14.6% operating margin
£5,503
Per-Pupil Income
CFR per-pupil funding figure