Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,324
In-year surplus (0.4% of income)
Total Income (Derived)
£1,382,366
£6,572 per pupil
Total Expenditure
£1,377,042
£5,885 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£295,595
The school has accumulated revenue reserves equivalent to 21.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£5,324
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: £1,377,042
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,000,432 | 72.7% | |
| Admin & Professional | £172,601 | 12.5% | |
| Ed / ICT Resources | £116,252 | 8.4% | |
| Premises | £44,831 | 3.3% | |
| Supply / Agency | £12,532 | 0.9% | |
| Energy | £30,394 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,572
Per-Pupil Expenditure£5,885
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£295,595
21.4% of income — healthy reserve position
Financial Health
Healthy
£295,595
Revenue Reserves
21.4% of annual income
+£5,324
In-Year Surplus
0.4% operating margin
£6,572
Per-Pupil Income
CFR per-pupil funding figure