Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,367
In-year surplus (2.9% of income)
Total Income (Derived)
£1,030,253
£6,411 per pupil
Total Expenditure
£999,886
£5,555 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£206,060
The school has accumulated revenue reserves equivalent to 20.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£30,367
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: £999,886
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £765,351 | 76.5% | |
| Admin & Professional | £110,941 | 11.1% | |
| Ed / ICT Resources | £41,331 | 4.1% | |
| Premises | £23,752 | 2.4% | |
| Supply / Agency | £42,089 | 4.2% | |
| Energy | £16,422 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,411
Per-Pupil Expenditure£5,555
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£206,060
20.0% of income — healthy reserve position
Financial Health
Healthy
£206,060
Revenue Reserves
20.0% of annual income
+£30,367
In-Year Surplus
2.9% operating margin
£6,411
Per-Pupil Income
CFR per-pupil funding figure