Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,596
In-year surplus (6.2% of income)
Total Income (Derived)
£1,140,457
£7,730 per pupil
Total Expenditure
£1,069,861
£6,368 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£153,640
The school has accumulated revenue reserves equivalent to 13.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,596
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: £1,069,861
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £722,414 | 67.5% | |
| Admin & Professional | £112,863 | 10.5% | |
| Ed / ICT Resources | £97,489 | 9.1% | |
| Premises | £36,396 | 3.4% | |
| Supply / Agency | £62,113 | 5.8% | |
| Energy | £38,586 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,730
Per-Pupil Expenditure£6,368
Staff Cost Ratio83.9%
National avg for primaries: ~75%
Revenue Reserves£153,640
13.5% of income — healthy reserve position
Financial Health
Healthy
£153,640
Revenue Reserves
13.5% of annual income
+£70,596
In-Year Surplus
6.2% operating margin
£7,730
Per-Pupil Income
CFR per-pupil funding figure