Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,294
In-year surplus (7.5% of income)
Total Income (Derived)
£1,653,235
£6,701 per pupil
Total Expenditure
£1,529,941
£5,930 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£313,771
The school has accumulated revenue reserves equivalent to 19.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£123,294
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: £1,529,941
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,066,271 | 69.7% | |
| Admin & Professional | £262,623 | 17.2% | |
| Ed / ICT Resources | £43,186 | 2.8% | |
| Premises | £18,698 | 1.2% | |
| Supply / Agency | £106,679 | 7.0% | |
| Energy | £32,484 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,701
Per-Pupil Expenditure£5,930
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£313,771
19.0% of income — healthy reserve position
Financial Health
Healthy
£313,771
Revenue Reserves
19.0% of annual income
+£123,294
In-Year Surplus
7.5% operating margin
£6,701
Per-Pupil Income
CFR per-pupil funding figure