Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,854
In-year surplus (6.3% of income)
Total Income (Derived)
£1,982,387
£9,683 per pupil
Total Expenditure
£1,857,533
£8,293 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£298,949
The school has accumulated revenue reserves equivalent to 15.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£124,854
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: £1,857,533
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,376,632 | 74.1% | |
| Admin & Professional | £156,513 | 8.4% | |
| Ed / ICT Resources | £103,974 | 5.6% | |
| Premises | £93,571 | 5.0% | |
| Supply / Agency | £80,781 | 4.3% | |
| Energy | £46,062 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,683
Per-Pupil Expenditure£8,293
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£298,949
15.1% of income — healthy reserve position
Financial Health
Healthy
£298,949
Revenue Reserves
15.1% of annual income
+£124,854
In-Year Surplus
6.3% operating margin
£9,683
Per-Pupil Income
CFR per-pupil funding figure