Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,762
In-year surplus (0.7% of income)
Total Income (Derived)
£1,866,723
£12,575 per pupil
Total Expenditure
£1,852,961
£10,181 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£459,805
The school has accumulated revenue reserves equivalent to 24.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,762
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: £1,852,961
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,041,093 | 56.2% | |
| Admin & Professional | £467,848 | 25.2% | |
| Ed / ICT Resources | £46,995 | 2.5% | |
| Premises | £126,355 | 6.8% | |
| Supply / Agency | £44,824 | 2.4% | |
| Energy | £125,846 | 6.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,575
Per-Pupil Expenditure£10,181
Staff Cost Ratio83.9%
National avg for primaries: ~75%
Revenue Reserves£459,805
24.6% of income — healthy reserve position
Financial Health
Healthy
£459,805
Revenue Reserves
24.6% of annual income
+£13,762
In-Year Surplus
0.7% operating margin
£12,575
Per-Pupil Income
CFR per-pupil funding figure