Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,375
In-year surplus (3.7% of income)
Total Income (Derived)
£1,209,788
£9,385 per pupil
Total Expenditure
£1,165,413
£7,667 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£231,578
The school has accumulated revenue reserves equivalent to 19.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,375
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: £1,165,413
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £747,258 | 64.1% | |
| Admin & Professional | £174,149 | 14.9% | |
| Ed / ICT Resources | £73,248 | 6.3% | |
| Premises | £68,710 | 5.9% | |
| Supply / Agency | £62,632 | 5.4% | |
| Energy | £39,416 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,385
Per-Pupil Expenditure£7,667
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Revenue Reserves£231,578
19.1% of income — healthy reserve position
Financial Health
Healthy
£231,578
Revenue Reserves
19.1% of annual income
+£44,375
In-Year Surplus
3.7% operating margin
£9,385
Per-Pupil Income
CFR per-pupil funding figure