Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,692
In-year surplus (2.1% of income)
Total Income (Derived)
£1,340,116
£6,612 per pupil
Total Expenditure
£1,312,424
£5,681 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£270,551
The school has accumulated revenue reserves equivalent to 20.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,692
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: £1,312,424
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £990,915 | 75.5% | |
| Admin & Professional | £133,907 | 10.2% | |
| Ed / ICT Resources | £81,994 | 6.2% | |
| Premises | £50,873 | 3.9% | |
| Supply / Agency | £32,908 | 2.5% | |
| Energy | £21,827 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,612
Per-Pupil Expenditure£5,681
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£270,551
20.2% of income — healthy reserve position
Financial Health
Healthy
£270,551
Revenue Reserves
20.2% of annual income
+£27,692
In-Year Surplus
2.1% operating margin
£6,612
Per-Pupil Income
CFR per-pupil funding figure