Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,490
In-year surplus (6.4% of income)
Total Income (Derived)
£1,296,525
£6,660 per pupil
Total Expenditure
£1,214,035
£5,647 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£467,124
The school has accumulated revenue reserves equivalent to 36.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£82,490
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: £1,214,035
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £837,636 | 69.0% | |
| Admin & Professional | £169,097 | 13.9% | |
| Ed / ICT Resources | £64,757 | 5.3% | |
| Premises | £53,077 | 4.4% | |
| Supply / Agency | £83,259 | 6.9% | |
| Energy | £6,209 | 0.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,660
Per-Pupil Expenditure£5,647
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£467,124
36.0% of income — healthy reserve position
Financial Health
Healthy
£467,124
Revenue Reserves
36.0% of annual income
+£82,490
In-Year Surplus
6.4% operating margin
£6,660
Per-Pupil Income
CFR per-pupil funding figure