Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,856
In-year surplus (0.5% of income)
Total Income (Derived)
£1,933,296
£6,655 per pupil
Total Expenditure
£1,924,440
£5,301 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£189,501
The school has accumulated revenue reserves equivalent to 9.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,856
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: £1,924,440
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,566,931 | 81.4% | |
| Admin & Professional | £193,288 | 10.0% | |
| Ed / ICT Resources | £83,145 | 4.3% | |
| Supply / Agency | £26,040 | 1.4% | |
| Energy | £55,036 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,655
Per-Pupil Expenditure£5,301
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£189,501
9.8% of income — healthy reserve position
Financial Health
Healthy
£189,501
Revenue Reserves
9.8% of annual income
+£8,856
In-Year Surplus
0.5% operating margin
£6,655
Per-Pupil Income
CFR per-pupil funding figure