Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,404
In-year surplus (0.5% of income)
Total Income (Derived)
£1,510,835
£8,294 per pupil
Total Expenditure
£1,503,431
£6,264 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£148,498
The school has accumulated revenue reserves equivalent to 9.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,404
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: £1,503,431
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,263,163 | 84.0% | |
| Admin & Professional | £117,825 | 7.8% | |
| Ed / ICT Resources | £104,388 | 6.9% | |
| Premises | £6,523 | 0.4% | |
| Supply / Agency | £11,532 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,294
Per-Pupil Expenditure£6,264
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£148,498
9.8% of income — healthy reserve position
Financial Health
Healthy
£148,498
Revenue Reserves
9.8% of annual income
+£7,404
In-Year Surplus
0.5% operating margin
£8,294
Per-Pupil Income
CFR per-pupil funding figure