Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,813
In-year surplus (3.5% of income)
Total Income (Derived)
£1,196,724
£7,558 per pupil
Total Expenditure
£1,154,911
£6,599 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£143,070
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+£41,813
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: £1,154,911
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £902,188 | 78.1% | |
| Admin & Professional | £143,713 | 12.4% | |
| Ed / ICT Resources | £63,085 | 5.5% | |
| Premises | £11,621 | 1.0% | |
| Supply / Agency | £12,861 | 1.1% | |
| Energy | £21,443 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,558
Per-Pupil Expenditure£6,599
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£143,070
12.0% of income — healthy reserve position
Financial Health
Healthy
£143,070
Revenue Reserves
12.0% of annual income
+£41,813
In-Year Surplus
3.5% operating margin
£7,558
Per-Pupil Income
CFR per-pupil funding figure