Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,902
In-year surplus (8.4% of income)
Total Income (Derived)
£1,353,109
£12,018 per pupil
Total Expenditure
£1,239,207
£7,995 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£451,253
The school has accumulated revenue reserves equivalent to 33.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£113,902
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: £1,239,207
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £946,848 | 76.4% | |
| Admin & Professional | £210,738 | 17.0% | |
| Ed / ICT Resources | £38,183 | 3.1% | |
| Premises | £24,551 | 2.0% | |
| Supply / Agency | £11,516 | 0.9% | |
| Energy | £7,371 | 0.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,018
Per-Pupil Expenditure£7,995
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Revenue Reserves£451,253
33.3% of income — healthy reserve position
Financial Health
Healthy
£451,253
Revenue Reserves
33.3% of annual income
+£113,902
In-Year Surplus
8.4% operating margin
£12,018
Per-Pupil Income
CFR per-pupil funding figure