Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,794
In-year surplus (4.6% of income)
Total Income (Derived)
£1,699,063
£12,789 per pupil
Total Expenditure
£1,621,269
£8,272 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£354,238
The school has accumulated revenue reserves equivalent to 20.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£77,794
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: £1,621,269
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,208,744 | 74.6% | |
| Admin & Professional | £227,817 | 14.1% | |
| Ed / ICT Resources | £82,635 | 5.1% | |
| Premises | £43,733 | 2.7% | |
| Supply / Agency | £23,265 | 1.4% | |
| Energy | £35,075 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,789
Per-Pupil Expenditure£8,272
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£354,238
20.8% of income — healthy reserve position
Financial Health
Healthy
£354,238
Revenue Reserves
20.8% of annual income
+£77,794
In-Year Surplus
4.6% operating margin
£12,789
Per-Pupil Income
CFR per-pupil funding figure