Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,285
In-year surplus (0.4% of income)
Total Income (Derived)
£1,466,442
£8,682 per pupil
Total Expenditure
£1,460,157
£7,893 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£171,084
The school has accumulated revenue reserves equivalent to 11.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,285
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: £1,460,157
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,006,305 | 68.9% | |
| Admin & Professional | £182,754 | 12.5% | |
| Ed / ICT Resources | £89,947 | 6.2% | |
| Premises | £34,493 | 2.4% | |
| Supply / Agency | £98,345 | 6.7% | |
| Energy | £48,313 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,682
Per-Pupil Expenditure£7,893
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£171,084
11.7% of income — healthy reserve position
Financial Health
Healthy
£171,084
Revenue Reserves
11.7% of annual income
+£6,285
In-Year Surplus
0.4% operating margin
£8,682
Per-Pupil Income
CFR per-pupil funding figure