Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,332
In-year surplus (4.8% of income)
Total Income (Derived)
£1,612,174
£9,438 per pupil
Total Expenditure
£1,534,842
£7,206 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£142,635
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£77,332
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: £1,534,842
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £942,293 | 61.4% | |
| Admin & Professional | £145,893 | 9.5% | |
| Ed / ICT Resources | £125,208 | 8.2% | |
| Premises | £148,771 | 9.7% | |
| Supply / Agency | £129,132 | 8.4% | |
| Energy | £43,545 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,438
Per-Pupil Expenditure£7,206
Staff Cost Ratio79.3%
National avg for primaries: ~75%
Revenue Reserves£142,635
8.8% of income — healthy reserve position
Financial Health
Healthy
£142,635
Revenue Reserves
8.8% of annual income
+£77,332
In-Year Surplus
4.8% operating margin
£9,438
Per-Pupil Income
CFR per-pupil funding figure