Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,322
In-year surplus (1.1% of income)
Total Income (Derived)
£1,782,978
£10,075 per pupil
Total Expenditure
£1,763,656
£8,645 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£156,172
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,322
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: £1,763,656
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,198,548 | 68.0% | |
| Admin & Professional | £234,498 | 13.3% | |
| Ed / ICT Resources | £99,841 | 5.7% | |
| Premises | £61,537 | 3.5% | |
| Supply / Agency | £145,089 | 8.2% | |
| Energy | £24,143 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,075
Per-Pupil Expenditure£8,645
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£156,172
8.8% of income — healthy reserve position
Financial Health
Healthy
£156,172
Revenue Reserves
8.8% of annual income
+£19,322
In-Year Surplus
1.1% operating margin
£10,075
Per-Pupil Income
CFR per-pupil funding figure