Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,259
In-year surplus (1.7% of income)
Total Income (Derived)
£1,055,638
£12,161 per pupil
Total Expenditure
£1,037,379
£8,042 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£541,666
The school has accumulated revenue reserves equivalent to 51.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,259
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: £1,037,379
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £793,799 | 76.5% | |
| Admin & Professional | £126,236 | 12.2% | |
| Ed / ICT Resources | £43,336 | 4.2% | |
| Premises | £48,671 | 4.7% | |
| Supply / Agency | £13,587 | 1.3% | |
| Energy | £11,750 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,161
Per-Pupil Expenditure£8,042
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£541,666
51.3% of income — healthy reserve position
Financial Health
Healthy
£541,666
Revenue Reserves
51.3% of annual income
+£18,259
In-Year Surplus
1.7% operating margin
£12,161
Per-Pupil Income
CFR per-pupil funding figure