Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,044
In-year surplus (5.9% of income)
Total Income (Derived)
£1,314,049
£6,514 per pupil
Total Expenditure
£1,237,005
£5,891 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£298,114
The school has accumulated revenue reserves equivalent to 22.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£77,044
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: £1,237,005
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £929,945 | 75.2% | |
| Admin & Professional | £148,086 | 12.0% | |
| Ed / ICT Resources | £84,019 | 6.8% | |
| Premises | £17,145 | 1.4% | |
| Supply / Agency | £33,432 | 2.7% | |
| Energy | £24,378 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,514
Per-Pupil Expenditure£5,891
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£298,114
22.7% of income — healthy reserve position
Financial Health
Healthy
£298,114
Revenue Reserves
22.7% of annual income
+£77,044
In-Year Surplus
5.9% operating margin
£6,514
Per-Pupil Income
CFR per-pupil funding figure