Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,312
In-year surplus (2.1% of income)
Total Income (Derived)
£1,269,480
£6,416 per pupil
Total Expenditure
£1,243,168
£5,600 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£241,291
The school has accumulated revenue reserves equivalent to 19.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,312
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: £1,243,168
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £964,084 | 77.6% | |
| Admin & Professional | £133,898 | 10.8% | |
| Ed / ICT Resources | £85,239 | 6.9% | |
| Premises | £42,751 | 3.4% | |
| Energy | £17,196 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,416
Per-Pupil Expenditure£5,600
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£241,291
19.0% of income — healthy reserve position
Financial Health
Healthy
£241,291
Revenue Reserves
19.0% of annual income
+£26,312
In-Year Surplus
2.1% operating margin
£6,416
Per-Pupil Income
CFR per-pupil funding figure