Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,183
In-year surplus (4.1% of income)
Total Income (Derived)
£1,675,056
£58,343 per pupil
Total Expenditure
£1,605,873
£45,882 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£725,709
The school has accumulated revenue reserves equivalent to 43.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£69,183
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: £1,605,873
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,250,455 | 77.9% | |
| Admin & Professional | £144,355 | 9.0% | |
| Ed / ICT Resources | £102,302 | 6.4% | |
| Premises | £60,856 | 3.8% | |
| Supply / Agency | £14,537 | 0.9% | |
| Energy | £33,368 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£58,343
Per-Pupil Expenditure£45,882
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£725,709
43.3% of income — healthy reserve position
Financial Health
Healthy
£725,709
Revenue Reserves
43.3% of annual income
+£69,183
In-Year Surplus
4.1% operating margin
£58,343
Per-Pupil Income
CFR per-pupil funding figure