Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,995
In-year surplus (7.2% of income)
Total Income (Derived)
£1,104,931
£8,147 per pupil
Total Expenditure
£1,024,936
£6,366 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£199,309
The school has accumulated revenue reserves equivalent to 18.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£79,995
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: £1,024,936
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £792,212 | 77.3% | |
| Admin & Professional | £113,448 | 11.1% | |
| Ed / ICT Resources | £67,104 | 6.5% | |
| Premises | £32,899 | 3.2% | |
| Supply / Agency | £28,346 | 2.8% | |
| Energy | £-9,073 | -0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,147
Per-Pupil Expenditure£6,366
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£199,309
18.0% of income — healthy reserve position
Financial Health
Healthy
£199,309
Revenue Reserves
18.0% of annual income
+£79,995
In-Year Surplus
7.2% operating margin
£8,147
Per-Pupil Income
CFR per-pupil funding figure