Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,688
In-year surplus (5.5% of income)
Total Income (Derived)
£1,582,902
£8,436 per pupil
Total Expenditure
£1,496,214
£7,058 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£345,833
The school has accumulated revenue reserves equivalent to 21.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£86,688
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: £1,496,214
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,083,303 | 72.4% | |
| Admin & Professional | £200,434 | 13.4% | |
| Ed / ICT Resources | £68,044 | 4.5% | |
| Premises | £50,354 | 3.4% | |
| Supply / Agency | £59,535 | 4.0% | |
| Energy | £34,544 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,436
Per-Pupil Expenditure£7,058
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£345,833
21.8% of income — healthy reserve position
Financial Health
Healthy
£345,833
Revenue Reserves
21.8% of annual income
+£86,688
In-Year Surplus
5.5% operating margin
£8,436
Per-Pupil Income
CFR per-pupil funding figure