Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,508
In-year surplus (0.4% of income)
Total Income (Derived)
£1,193,869
£6,275 per pupil
Total Expenditure
£1,189,361
£5,040 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£130,551
The school has accumulated revenue reserves equivalent to 10.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,508
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: £1,189,361
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £997,462 | 83.9% | |
| Admin & Professional | £82,103 | 6.9% | |
| Ed / ICT Resources | £85,700 | 7.2% | |
| Premises | £832 | 0.1% | |
| Supply / Agency | £8 | 0.0% | |
| Energy | £23,256 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,275
Per-Pupil Expenditure£5,040
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£130,551
10.9% of income — healthy reserve position
Financial Health
Healthy
£130,551
Revenue Reserves
10.9% of annual income
+£4,508
In-Year Surplus
0.4% operating margin
£6,275
Per-Pupil Income
CFR per-pupil funding figure