Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,428
In-year surplus (1.3% of income)
Total Income (Derived)
£1,783,250
£7,096 per pupil
Total Expenditure
£1,759,822
£6,330 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£297,361
The school has accumulated revenue reserves equivalent to 16.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,428
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: £1,759,822
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,162,684 | 66.1% | |
| Admin & Professional | £217,384 | 12.4% | |
| Ed / ICT Resources | £83,785 | 4.8% | |
| Premises | £58,097 | 3.3% | |
| Supply / Agency | £194,339 | 11.0% | |
| Energy | £43,533 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,096
Per-Pupil Expenditure£6,330
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£297,361
16.7% of income — healthy reserve position
Financial Health
Healthy
£297,361
Revenue Reserves
16.7% of annual income
+£23,428
In-Year Surplus
1.3% operating margin
£7,096
Per-Pupil Income
CFR per-pupil funding figure