Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,511
In-year surplus (4.0% of income)
Total Income (Derived)
£1,587,883
£7,697 per pupil
Total Expenditure
£1,524,372
£7,123 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£164,927
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£63,511
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: £1,524,372
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,033,335 | 67.8% | |
| Admin & Professional | £193,275 | 12.7% | |
| Ed / ICT Resources | £89,132 | 5.8% | |
| Premises | £118,258 | 7.8% | |
| Supply / Agency | £57,236 | 3.8% | |
| Energy | £33,136 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,697
Per-Pupil Expenditure£7,123
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Revenue Reserves£164,927
10.4% of income — healthy reserve position
Financial Health
Healthy
£164,927
Revenue Reserves
10.4% of annual income
+£63,511
In-Year Surplus
4.0% operating margin
£7,697
Per-Pupil Income
CFR per-pupil funding figure