Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,799
In-year surplus (4.5% of income)
Total Income (Derived)
£1,873,148
£6,261 per pupil
Total Expenditure
£1,788,349
£4,995 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£183,082
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+£84,799
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: £1,788,349
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,256,992 | 70.3% | |
| Admin & Professional | £225,215 | 12.6% | |
| Ed / ICT Resources | £85,181 | 4.8% | |
| Premises | £84,588 | 4.7% | |
| Supply / Agency | £90,568 | 5.1% | |
| Energy | £45,805 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,261
Per-Pupil Expenditure£4,995
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£183,082
9.8% of income — healthy reserve position
Financial Health
Healthy
£183,082
Revenue Reserves
9.8% of annual income
+£84,799
In-Year Surplus
4.5% operating margin
£6,261
Per-Pupil Income
CFR per-pupil funding figure