Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,922
In-year surplus (3.5% of income)
Total Income (Derived)
£1,185,270
£11,201 per pupil
Total Expenditure
£1,144,348
£8,414 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£505,368
The school has accumulated revenue reserves equivalent to 42.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£40,922
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: £1,144,348
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £824,996 | 72.1% | |
| Admin & Professional | £160,907 | 14.1% | |
| Ed / ICT Resources | £36,609 | 3.2% | |
| Premises | £82,640 | 7.2% | |
| Supply / Agency | £21,898 | 1.9% | |
| Energy | £17,298 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,201
Per-Pupil Expenditure£8,414
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£505,368
42.6% of income — healthy reserve position
Financial Health
Healthy
£505,368
Revenue Reserves
42.6% of annual income
+£40,922
In-Year Surplus
3.5% operating margin
£11,201
Per-Pupil Income
CFR per-pupil funding figure