Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,537
In-year surplus (0.3% of income)
Total Income (Derived)
£1,876,924
£6,416 per pupil
Total Expenditure
£1,871,387
£5,586 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£234,651
The school has accumulated revenue reserves equivalent to 12.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£5,537
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: £1,871,387
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,386,275 | 74.1% | |
| Admin & Professional | £181,481 | 9.7% | |
| Ed / ICT Resources | £122,700 | 6.6% | |
| Premises | £115,656 | 6.2% | |
| Supply / Agency | £26,512 | 1.4% | |
| Energy | £38,763 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,416
Per-Pupil Expenditure£5,586
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£234,651
12.5% of income — healthy reserve position
Financial Health
Healthy
£234,651
Revenue Reserves
12.5% of annual income
+£5,537
In-Year Surplus
0.3% operating margin
£6,416
Per-Pupil Income
CFR per-pupil funding figure