Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,925
In-year surplus (0.8% of income)
Total Income (Derived)
£1,359,983
£7,082 per pupil
Total Expenditure
£1,349,058
£6,363 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£129,399
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£10,925
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: £1,349,058
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,087,658 | 80.6% | |
| Admin & Professional | £116,276 | 8.6% | |
| Ed / ICT Resources | £72,324 | 5.4% | |
| Premises | £46,402 | 3.4% | |
| Supply / Agency | £9,475 | 0.7% | |
| Energy | £16,923 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,082
Per-Pupil Expenditure£6,363
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£129,399
9.5% of income — healthy reserve position
Financial Health
Healthy
£129,399
Revenue Reserves
9.5% of annual income
+£10,925
In-Year Surplus
0.8% operating margin
£7,082
Per-Pupil Income
CFR per-pupil funding figure