Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,944
In-year surplus (0.5% of income)
Total Income (Derived)
£1,841,689
£5,813 per pupil
Total Expenditure
£1,832,745
£5,221 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£159,446
The school has accumulated revenue reserves equivalent to 8.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,944
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: £1,832,745
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,360,207 | 74.2% | |
| Admin & Professional | £185,736 | 10.1% | |
| Ed / ICT Resources | £154,900 | 8.5% | |
| Premises | £91,154 | 5.0% | |
| Supply / Agency | £15,573 | 0.8% | |
| Energy | £25,175 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,813
Per-Pupil Expenditure£5,221
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£159,446
8.7% of income — healthy reserve position
Financial Health
Healthy
£159,446
Revenue Reserves
8.7% of annual income
+£8,944
In-Year Surplus
0.5% operating margin
£5,813
Per-Pupil Income
CFR per-pupil funding figure