Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,214
In-year surplus (0.7% of income)
Total Income (Derived)
£1,365,131
£7,178 per pupil
Total Expenditure
£1,354,917
£6,273 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£137,953
The school has accumulated revenue reserves equivalent to 10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£10,214
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: £1,354,917
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,080,215 | 79.7% | |
| Admin & Professional | £129,749 | 9.6% | |
| Ed / ICT Resources | £91,517 | 6.8% | |
| Premises | £32,846 | 2.4% | |
| Supply / Agency | £-2,430 | -0.2% | |
| Energy | £23,020 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,178
Per-Pupil Expenditure£6,273
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£137,953
10.1% of income — healthy reserve position
Financial Health
Healthy
£137,953
Revenue Reserves
10.1% of annual income
+£10,214
In-Year Surplus
0.7% operating margin
£7,178
Per-Pupil Income
CFR per-pupil funding figure