Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,090
In-year surplus (1.1% of income)
Total Income (Derived)
£1,228,089
£7,065 per pupil
Total Expenditure
£1,214,999
£6,168 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£205,722
The school has accumulated revenue reserves equivalent to 16.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,090
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: £1,214,999
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £854,395 | 70.3% | |
| Admin & Professional | £170,309 | 14.0% | |
| Ed / ICT Resources | £84,099 | 6.9% | |
| Premises | £38,051 | 3.1% | |
| Supply / Agency | £42,714 | 3.5% | |
| Energy | £25,431 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,065
Per-Pupil Expenditure£6,168
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£205,722
16.8% of income — healthy reserve position
Financial Health
Healthy
£205,722
Revenue Reserves
16.8% of annual income
+£13,090
In-Year Surplus
1.1% operating margin
£7,065
Per-Pupil Income
CFR per-pupil funding figure