Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,536
In-year surplus (7.3% of income)
Total Income (Derived)
£1,583,873
£11,492 per pupil
Total Expenditure
£1,468,337
£10,057 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£643,770
The school has accumulated revenue reserves equivalent to 40.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£115,536
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: £1,468,337
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,170,789 | 79.7% | |
| Admin & Professional | £228,471 | 15.6% | |
| Ed / ICT Resources | £29,129 | 2.0% | |
| Premises | £30,869 | 2.1% | |
| Supply / Agency | £1,520 | 0.1% | |
| Energy | £7,559 | 0.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,492
Per-Pupil Expenditure£10,057
Staff Cost Ratio95.4%
National avg for primaries: ~75%
Revenue Reserves£643,770
40.6% of income — healthy reserve position
Financial Health
Healthy
£643,770
Revenue Reserves
40.6% of annual income
+£115,536
In-Year Surplus
7.3% operating margin
£11,492
Per-Pupil Income
CFR per-pupil funding figure