Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,041
In-year surplus (7.4% of income)
Total Income (Derived)
£1,531,576
£15,792 per pupil
Total Expenditure
£1,417,535
£13,630 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£293,330
The school has accumulated revenue reserves equivalent to 19.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£114,041
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: £1,417,535
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £976,426 | 68.9% | |
| Admin & Professional | £295,519 | 20.8% | |
| Ed / ICT Resources | £41,716 | 2.9% | |
| Premises | £29,509 | 2.1% | |
| Supply / Agency | £39,647 | 2.8% | |
| Energy | £34,718 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£15,792
Per-Pupil Expenditure£13,630
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£293,330
19.2% of income — healthy reserve position
Financial Health
Healthy
£293,330
Revenue Reserves
19.2% of annual income
+£114,041
In-Year Surplus
7.4% operating margin
£15,792
Per-Pupil Income
CFR per-pupil funding figure