Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,436
In-year surplus (2.6% of income)
Total Income (Derived)
£1,248,393
£6,032 per pupil
Total Expenditure
£1,215,957
£5,333 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£255,239
The school has accumulated revenue reserves equivalent to 20.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£32,436
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: £1,215,957
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £935,618 | 76.9% | |
| Admin & Professional | £88,724 | 7.3% | |
| Ed / ICT Resources | £89,266 | 7.3% | |
| Premises | £43,986 | 3.6% | |
| Supply / Agency | £38,654 | 3.2% | |
| Energy | £19,709 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,032
Per-Pupil Expenditure£5,333
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£255,239
20.4% of income — healthy reserve position
Financial Health
Healthy
£255,239
Revenue Reserves
20.4% of annual income
+£32,436
In-Year Surplus
2.6% operating margin
£6,032
Per-Pupil Income
CFR per-pupil funding figure