Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,378
In-year surplus (4.3% of income)
Total Income (Derived)
£1,323,581
£6,062 per pupil
Total Expenditure
£1,266,203
£5,320 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£267,728
The school has accumulated revenue reserves equivalent to 20.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£57,378
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: £1,266,203
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £957,878 | 75.6% | |
| Admin & Professional | £151,496 | 12.0% | |
| Ed / ICT Resources | £98,589 | 7.8% | |
| Premises | £34,084 | 2.7% | |
| Supply / Agency | £3,192 | 0.3% | |
| Energy | £20,964 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,062
Per-Pupil Expenditure£5,320
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£267,728
20.2% of income — healthy reserve position
Financial Health
Healthy
£267,728
Revenue Reserves
20.2% of annual income
+£57,378
In-Year Surplus
4.3% operating margin
£6,062
Per-Pupil Income
CFR per-pupil funding figure