Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,938
In-year surplus (4.7% of income)
Total Income (Derived)
£1,142,686
£5,703 per pupil
Total Expenditure
£1,088,748
£5,041 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£99,014
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+£53,938
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: £1,088,748
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £767,047 | 70.5% | |
| Admin & Professional | £151,803 | 13.9% | |
| Ed / ICT Resources | £105,792 | 9.7% | |
| Premises | £16,025 | 1.5% | |
| Supply / Agency | £20,528 | 1.9% | |
| Energy | £27,553 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,703
Per-Pupil Expenditure£5,041
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£99,014
8.7% of income — healthy reserve position
Financial Health
Healthy
£99,014
Revenue Reserves
8.7% of annual income
+£53,938
In-Year Surplus
4.7% operating margin
£5,703
Per-Pupil Income
CFR per-pupil funding figure