Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,505
In-year surplus (2.1% of income)
Total Income (Derived)
£1,377,469
£7,716 per pupil
Total Expenditure
£1,347,964
£6,419 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£213,902
The school has accumulated revenue reserves equivalent to 15.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,505
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: £1,347,964
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £922,517 | 68.4% | |
| Admin & Professional | £207,927 | 15.4% | |
| Ed / ICT Resources | £105,238 | 7.8% | |
| Premises | £27,618 | 2.0% | |
| Supply / Agency | £47,954 | 3.6% | |
| Energy | £36,710 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,716
Per-Pupil Expenditure£6,419
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£213,902
15.5% of income — healthy reserve position
Financial Health
Healthy
£213,902
Revenue Reserves
15.5% of annual income
+£29,505
In-Year Surplus
2.1% operating margin
£7,716
Per-Pupil Income
CFR per-pupil funding figure