Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,568
In-year surplus (4.2% of income)
Total Income (Derived)
£1,133,915
£6,017 per pupil
Total Expenditure
£1,086,347
£5,223 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£134,592
The school has accumulated revenue reserves equivalent to 11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£47,568
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: £1,086,347
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £763,791 | 70.3% | |
| Admin & Professional | £141,552 | 13.0% | |
| Ed / ICT Resources | £86,577 | 8.0% | |
| Premises | £53,205 | 4.9% | |
| Supply / Agency | £11,838 | 1.1% | |
| Energy | £29,384 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,017
Per-Pupil Expenditure£5,223
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Revenue Reserves£134,592
11.9% of income — healthy reserve position
Financial Health
Healthy
£134,592
Revenue Reserves
11.9% of annual income
+£47,568
In-Year Surplus
4.2% operating margin
£6,017
Per-Pupil Income
CFR per-pupil funding figure