Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,509
In-year surplus (8.7% of income)
Total Income (Derived)
£1,300,533
£6,811 per pupil
Total Expenditure
£1,188,024
£5,911 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£289,574
The school has accumulated revenue reserves equivalent to 22.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£112,509
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: £1,188,024
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £718,940 | 60.5% | |
| Admin & Professional | £206,380 | 17.4% | |
| Ed / ICT Resources | £94,727 | 8.0% | |
| Premises | £26,268 | 2.2% | |
| Supply / Agency | £122,425 | 10.3% | |
| Energy | £19,284 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,811
Per-Pupil Expenditure£5,911
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£289,574
22.3% of income — healthy reserve position
Financial Health
Healthy
£289,574
Revenue Reserves
22.3% of annual income
+£112,509
In-Year Surplus
8.7% operating margin
£6,811
Per-Pupil Income
CFR per-pupil funding figure