Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,906
In-year surplus (1.4% of income)
Total Income (Derived)
£1,663,963
£7,610 per pupil
Total Expenditure
£1,640,057
£6,777 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£283,555
The school has accumulated revenue reserves equivalent to 17.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,906
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: £1,640,057
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,156,301 | 70.5% | |
| Admin & Professional | £295,359 | 18.0% | |
| Ed / ICT Resources | £91,175 | 5.6% | |
| Premises | £36,300 | 2.2% | |
| Supply / Agency | £30,593 | 1.9% | |
| Energy | £30,329 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,610
Per-Pupil Expenditure£6,777
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£283,555
17.0% of income — healthy reserve position
Financial Health
Healthy
£283,555
Revenue Reserves
17.0% of annual income
+£23,906
In-Year Surplus
1.4% operating margin
£7,610
Per-Pupil Income
CFR per-pupil funding figure