Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,013
In-year surplus (8.7% of income)
Total Income (Derived)
£1,462,498
£15,155 per pupil
Total Expenditure
£1,335,485
£6,992 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£808,240
The school has accumulated revenue reserves equivalent to 55.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£127,013
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: £1,335,485
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,067,752 | 80.0% | |
| Admin & Professional | £92,669 | 6.9% | |
| Ed / ICT Resources | £51,833 | 3.9% | |
| Premises | £97,372 | 7.3% | |
| Supply / Agency | £20,496 | 1.5% | |
| Energy | £5,363 | 0.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£15,155
Per-Pupil Expenditure£6,992
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£808,240
55.3% of income — healthy reserve position
Financial Health
Healthy
£808,240
Revenue Reserves
55.3% of annual income
+£127,013
In-Year Surplus
8.7% operating margin
£15,155
Per-Pupil Income
CFR per-pupil funding figure