Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,357
In-year surplus (6.2% of income)
Total Income (Derived)
£1,317,544
£8,042 per pupil
Total Expenditure
£1,236,187
£7,064 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£190,685
The school has accumulated revenue reserves equivalent to 14.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£81,357
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: £1,236,187
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £911,886 | 73.8% | |
| Admin & Professional | £187,292 | 15.2% | |
| Ed / ICT Resources | £93,269 | 7.5% | |
| Premises | £19,011 | 1.5% | |
| Energy | £24,729 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,042
Per-Pupil Expenditure£7,064
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£190,685
14.5% of income — healthy reserve position
Financial Health
Healthy
£190,685
Revenue Reserves
14.5% of annual income
+£81,357
In-Year Surplus
6.2% operating margin
£8,042
Per-Pupil Income
CFR per-pupil funding figure