Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,988
In-year surplus (4.4% of income)
Total Income (Derived)
£1,423,912
£6,980 per pupil
Total Expenditure
£1,361,924
£5,870 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£227,373
The school has accumulated revenue reserves equivalent to 16.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£61,988
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: £1,361,924
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £942,959 | 69.2% | |
| Admin & Professional | £152,945 | 11.2% | |
| Ed / ICT Resources | £86,773 | 6.4% | |
| Premises | £56,807 | 4.2% | |
| Supply / Agency | £79,945 | 5.9% | |
| Energy | £42,495 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,980
Per-Pupil Expenditure£5,870
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£227,373
16.0% of income — healthy reserve position
Financial Health
Healthy
£227,373
Revenue Reserves
16.0% of annual income
+£61,988
In-Year Surplus
4.4% operating margin
£6,980
Per-Pupil Income
CFR per-pupil funding figure