Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,741
In-year surplus (5.5% of income)
Total Income (Derived)
£1,745,228
£9,839 per pupil
Total Expenditure
£1,649,487
£7,235 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£217,132
The school has accumulated revenue reserves equivalent to 12.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£95,741
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: £1,649,487
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,223,165 | 74.2% | |
| Admin & Professional | £194,895 | 11.8% | |
| Ed / ICT Resources | £84,424 | 5.1% | |
| Premises | £62,565 | 3.8% | |
| Supply / Agency | £42,717 | 2.6% | |
| Energy | £41,721 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,839
Per-Pupil Expenditure£7,235
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£217,132
12.4% of income — healthy reserve position
Financial Health
Healthy
£217,132
Revenue Reserves
12.4% of annual income
+£95,741
In-Year Surplus
5.5% operating margin
£9,839
Per-Pupil Income
CFR per-pupil funding figure