Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,820
In-year surplus (1.4% of income)
Total Income (Derived)
£1,229,156
£6,786 per pupil
Total Expenditure
£1,212,336
£6,123 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£113,325
The school has accumulated revenue reserves equivalent to 9.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,820
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: £1,212,336
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £961,473 | 79.3% | |
| Admin & Professional | £103,616 | 8.5% | |
| Ed / ICT Resources | £116,436 | 9.6% | |
| Premises | £10,854 | 0.9% | |
| Supply / Agency | £6,048 | 0.5% | |
| Energy | £13,909 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,786
Per-Pupil Expenditure£6,123
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£113,325
9.2% of income — healthy reserve position
Financial Health
Healthy
£113,325
Revenue Reserves
9.2% of annual income
+£16,820
In-Year Surplus
1.4% operating margin
£6,786
Per-Pupil Income
CFR per-pupil funding figure