Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,223
In-year surplus (3.1% of income)
Total Income (Derived)
£1,322,318
£6,664 per pupil
Total Expenditure
£1,281,095
£5,877 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£109,212
The school has accumulated revenue reserves equivalent to 8.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£41,223
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: £1,281,095
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,099,475 | 85.8% | |
| Admin & Professional | £75,064 | 5.9% | |
| Ed / ICT Resources | £67,823 | 5.3% | |
| Premises | £15,056 | 1.2% | |
| Supply / Agency | £538 | 0.0% | |
| Energy | £23,139 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,664
Per-Pupil Expenditure£5,877
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£109,212
8.3% of income — healthy reserve position
Financial Health
Healthy
£109,212
Revenue Reserves
8.3% of annual income
+£41,223
In-Year Surplus
3.1% operating margin
£6,664
Per-Pupil Income
CFR per-pupil funding figure