Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,436
In-year surplus (1.7% of income)
Total Income (Derived)
£1,211,827
£8,852 per pupil
Total Expenditure
£1,191,391
£7,736 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£219,130
The school has accumulated revenue reserves equivalent to 18.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£20,436
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: £1,191,391
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £895,991 | 75.2% | |
| Admin & Professional | £109,873 | 9.2% | |
| Ed / ICT Resources | £94,674 | 7.9% | |
| Premises | £34,163 | 2.9% | |
| Supply / Agency | £30,336 | 2.5% | |
| Energy | £26,354 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,852
Per-Pupil Expenditure£7,736
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£219,130
18.1% of income — healthy reserve position
Financial Health
Healthy
£219,130
Revenue Reserves
18.1% of annual income
+£20,436
In-Year Surplus
1.7% operating margin
£8,852
Per-Pupil Income
CFR per-pupil funding figure