Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,516
In-year surplus (6.3% of income)
Total Income (Derived)
£1,762,601
£11,210 per pupil
Total Expenditure
£1,651,085
£8,644 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£312,986
The school has accumulated revenue reserves equivalent to 17.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£111,516
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: £1,651,085
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,236,222 | 74.9% | |
| Admin & Professional | £123,471 | 7.5% | |
| Ed / ICT Resources | £56,219 | 3.4% | |
| Premises | £95,573 | 5.8% | |
| Supply / Agency | £96,172 | 5.8% | |
| Energy | £43,428 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,210
Per-Pupil Expenditure£8,644
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£312,986
17.8% of income — healthy reserve position
Financial Health
Healthy
£312,986
Revenue Reserves
17.8% of annual income
+£111,516
In-Year Surplus
6.3% operating margin
£11,210
Per-Pupil Income
CFR per-pupil funding figure