Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,656
In-year surplus (1.3% of income)
Total Income (Derived)
£1,210,026
£11,415 per pupil
Total Expenditure
£1,194,370
£10,208 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£211,593
The school has accumulated revenue reserves equivalent to 17.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,656
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: £1,194,370
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £989,161 | 82.8% | |
| Admin & Professional | £101,163 | 8.5% | |
| Ed / ICT Resources | £47,125 | 3.9% | |
| Premises | £40,018 | 3.4% | |
| Supply / Agency | £4,715 | 0.4% | |
| Energy | £12,188 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,415
Per-Pupil Expenditure£10,208
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£211,593
17.5% of income — healthy reserve position
Financial Health
Healthy
£211,593
Revenue Reserves
17.5% of annual income
+£15,656
In-Year Surplus
1.3% operating margin
£11,415
Per-Pupil Income
CFR per-pupil funding figure