Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,754
In-year surplus (4.4% of income)
Total Income (Derived)
£1,622,773
£8,039 per pupil
Total Expenditure
£1,552,019
£6,807 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£278,266
The school has accumulated revenue reserves equivalent to 17.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,754
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: £1,552,019
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,135,260 | 73.1% | |
| Admin & Professional | £200,135 | 12.9% | |
| Ed / ICT Resources | £141,187 | 9.1% | |
| Premises | £35,967 | 2.3% | |
| Supply / Agency | £11,225 | 0.7% | |
| Energy | £28,245 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,039
Per-Pupil Expenditure£6,807
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£278,266
17.1% of income — healthy reserve position
Financial Health
Healthy
£278,266
Revenue Reserves
17.1% of annual income
+£70,754
In-Year Surplus
4.4% operating margin
£8,039
Per-Pupil Income
CFR per-pupil funding figure