Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,546
In-year surplus (0.9% of income)
Total Income (Derived)
£1,574,580
£9,176 per pupil
Total Expenditure
£1,561,034
£7,728 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£372,269
The school has accumulated revenue reserves equivalent to 23.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,546
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: £1,561,034
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,024,574 | 65.6% | |
| Admin & Professional | £208,031 | 13.3% | |
| Ed / ICT Resources | £48,781 | 3.1% | |
| Premises | £86,188 | 5.5% | |
| Supply / Agency | £166,078 | 10.6% | |
| Energy | £27,382 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,176
Per-Pupil Expenditure£7,728
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£372,269
23.6% of income — healthy reserve position
Financial Health
Healthy
£372,269
Revenue Reserves
23.6% of annual income
+£13,546
In-Year Surplus
0.9% operating margin
£9,176
Per-Pupil Income
CFR per-pupil funding figure