Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,841
In-year surplus (0.3% of income)
Total Income (Derived)
£1,381,726
£8,072 per pupil
Total Expenditure
£1,377,885
£6,689 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£196,312
The school has accumulated revenue reserves equivalent to 14.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,841
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: £1,377,885
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,050,274 | 76.2% | |
| Admin & Professional | £180,461 | 13.1% | |
| Ed / ICT Resources | £74,458 | 5.4% | |
| Premises | £31,852 | 2.3% | |
| Supply / Agency | £18,888 | 1.4% | |
| Energy | £21,952 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,072
Per-Pupil Expenditure£6,689
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£196,312
14.2% of income — healthy reserve position
Financial Health
Healthy
£196,312
Revenue Reserves
14.2% of annual income
+£3,841
In-Year Surplus
0.3% operating margin
£8,072
Per-Pupil Income
CFR per-pupil funding figure