Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,638
In-year surplus (3.3% of income)
Total Income (Derived)
£1,300,922
£6,525 per pupil
Total Expenditure
£1,258,284
£5,424 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£111,856
The school has accumulated revenue reserves equivalent to 8.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£42,638
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: £1,258,284
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £991,738 | 78.8% | |
| Admin & Professional | £101,013 | 8.0% | |
| Ed / ICT Resources | £66,069 | 5.3% | |
| Premises | £27,442 | 2.2% | |
| Supply / Agency | £48,918 | 3.9% | |
| Energy | £23,104 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,525
Per-Pupil Expenditure£5,424
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£111,856
8.6% of income — healthy reserve position
Financial Health
Healthy
£111,856
Revenue Reserves
8.6% of annual income
+£42,638
In-Year Surplus
3.3% operating margin
£6,525
Per-Pupil Income
CFR per-pupil funding figure