Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,681
In-year surplus (5.9% of income)
Total Income (Derived)
£1,201,620
£6,632 per pupil
Total Expenditure
£1,130,939
£5,770 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£144,202
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,681
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: £1,130,939
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £950,755 | 84.1% | |
| Admin & Professional | £74,973 | 6.6% | |
| Ed / ICT Resources | £70,657 | 6.2% | |
| Premises | £15,155 | 1.3% | |
| Supply / Agency | £357 | 0.0% | |
| Energy | £19,042 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,632
Per-Pupil Expenditure£5,770
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£144,202
12.0% of income — healthy reserve position
Financial Health
Healthy
£144,202
Revenue Reserves
12.0% of annual income
+£70,681
In-Year Surplus
5.9% operating margin
£6,632
Per-Pupil Income
CFR per-pupil funding figure