Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,263
In-year surplus (13.9% of income)
Total Income (Derived)
£1,404,935
£14,761 per pupil
Total Expenditure
£1,209,672
£11,201 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£52,883
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£195,263
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: £1,209,672
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £931,850 | 77.0% | |
| Admin & Professional | £171,648 | 14.2% | |
| Ed / ICT Resources | £22,797 | 1.9% | |
| Premises | £59,783 | 4.9% | |
| Supply / Agency | £2,668 | 0.2% | |
| Energy | £20,926 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£14,761
Per-Pupil Expenditure£11,201
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£52,883
3.8% of income — monitor closely
Financial Health
Healthy
£52,883
Revenue Reserves
3.8% of annual income
+£195,263
In-Year Surplus
13.9% operating margin
£14,761
Per-Pupil Income
CFR per-pupil funding figure