Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,563
In-year surplus (2.3% of income)
Total Income (Derived)
£1,477,772
£7,388 per pupil
Total Expenditure
£1,443,209
£6,590 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£181,753
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£34,563
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: £1,443,209
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,132,961 | 78.5% | |
| Admin & Professional | £155,139 | 10.7% | |
| Ed / ICT Resources | £76,025 | 5.3% | |
| Premises | £22,323 | 1.5% | |
| Supply / Agency | £32,663 | 2.3% | |
| Energy | £24,098 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,388
Per-Pupil Expenditure£6,590
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£181,753
12.3% of income — healthy reserve position
Financial Health
Healthy
£181,753
Revenue Reserves
12.3% of annual income
+£34,563
In-Year Surplus
2.3% operating margin
£7,388
Per-Pupil Income
CFR per-pupil funding figure