Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,917
In-year surplus (1.5% of income)
Total Income (Derived)
£1,612,237
£10,176 per pupil
Total Expenditure
£1,587,320
£8,399 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£372,210
The school has accumulated revenue reserves equivalent to 23.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,917
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: £1,587,320
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £961,051 | 60.5% | |
| Admin & Professional | £222,114 | 14.0% | |
| Ed / ICT Resources | £106,001 | 6.7% | |
| Premises | £90,983 | 5.7% | |
| Supply / Agency | £163,734 | 10.3% | |
| Energy | £43,437 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,176
Per-Pupil Expenditure£8,399
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£372,210
23.1% of income — healthy reserve position
Financial Health
Healthy
£372,210
Revenue Reserves
23.1% of annual income
+£24,917
In-Year Surplus
1.5% operating margin
£10,176
Per-Pupil Income
CFR per-pupil funding figure