Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,292
In-year surplus (3.4% of income)
Total Income (Derived)
£1,635,858
£8,028 per pupil
Total Expenditure
£1,580,566
£7,025 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£166,293
The school has accumulated revenue reserves equivalent to 10.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,292
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: £1,580,566
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,085,803 | 68.7% | |
| Admin & Professional | £218,011 | 13.8% | |
| Ed / ICT Resources | £54,748 | 3.5% | |
| Premises | £45,400 | 2.9% | |
| Supply / Agency | £142,754 | 9.0% | |
| Energy | £33,850 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,028
Per-Pupil Expenditure£7,025
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£166,293
10.2% of income — healthy reserve position
Financial Health
Healthy
£166,293
Revenue Reserves
10.2% of annual income
+£55,292
In-Year Surplus
3.4% operating margin
£8,028
Per-Pupil Income
CFR per-pupil funding figure