Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,115
In-year surplus (2.1% of income)
Total Income (Derived)
£1,958,087
£9,088 per pupil
Total Expenditure
£1,916,972
£7,048 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£794,544
The school has accumulated revenue reserves equivalent to 40.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£41,115
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: £1,916,972
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,479,380 | 77.2% | |
| Admin & Professional | £270,042 | 14.1% | |
| Ed / ICT Resources | £86,752 | 4.5% | |
| Premises | £27,858 | 1.5% | |
| Supply / Agency | £5,767 | 0.3% | |
| Energy | £47,173 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,088
Per-Pupil Expenditure£7,048
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£794,544
40.6% of income — healthy reserve position
Financial Health
Healthy
£794,544
Revenue Reserves
40.6% of annual income
+£41,115
In-Year Surplus
2.1% operating margin
£9,088
Per-Pupil Income
CFR per-pupil funding figure