Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,906
In-year surplus (4.6% of income)
Total Income (Derived)
£1,164,554
£6,792 per pupil
Total Expenditure
£1,110,648
£5,391 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£175,675
The school has accumulated revenue reserves equivalent to 15.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£53,906
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: £1,110,648
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £862,642 | 77.7% | |
| Admin & Professional | £169,213 | 15.2% | |
| Ed / ICT Resources | £37,775 | 3.4% | |
| Premises | £20,665 | 1.9% | |
| Supply / Agency | £1,766 | 0.2% | |
| Energy | £18,587 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,792
Per-Pupil Expenditure£5,391
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£175,675
15.1% of income — healthy reserve position
Financial Health
Healthy
£175,675
Revenue Reserves
15.1% of annual income
+£53,906
In-Year Surplus
4.6% operating margin
£6,792
Per-Pupil Income
CFR per-pupil funding figure