Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,896
In-year surplus (2.2% of income)
Total Income (Derived)
£1,703,141
£9,252 per pupil
Total Expenditure
£1,666,245
£7,823 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£204,172
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,896
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: £1,666,245
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,176,801 | 70.6% | |
| Admin & Professional | £275,880 | 16.6% | |
| Ed / ICT Resources | £56,837 | 3.4% | |
| Premises | £15,557 | 0.9% | |
| Supply / Agency | £108,895 | 6.5% | |
| Energy | £32,275 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,252
Per-Pupil Expenditure£7,823
Staff Cost Ratio93.7%
National avg for primaries: ~75%
Revenue Reserves£204,172
12.0% of income — healthy reserve position
Financial Health
Healthy
£204,172
Revenue Reserves
12.0% of annual income
+£36,896
In-Year Surplus
2.2% operating margin
£9,252
Per-Pupil Income
CFR per-pupil funding figure