Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,548
In-year surplus (10.4% of income)
Total Income (Derived)
£1,221,897
£14,493 per pupil
Total Expenditure
£1,094,349
£11,399 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£203,510
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+£127,548
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: £1,094,349
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £872,457 | 79.7% | |
| Admin & Professional | £112,488 | 10.3% | |
| Ed / ICT Resources | £20,782 | 1.9% | |
| Premises | £49,425 | 4.5% | |
| Supply / Agency | £29,742 | 2.7% | |
| Energy | £9,455 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£14,493
Per-Pupil Expenditure£11,399
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£203,510
16.7% of income — healthy reserve position
Financial Health
Healthy
£203,510
Revenue Reserves
16.7% of annual income
+£127,548
In-Year Surplus
10.4% operating margin
£14,493
Per-Pupil Income
CFR per-pupil funding figure