Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,298
In-year surplus (7.5% of income)
Total Income (Derived)
£1,837,897
£9,301 per pupil
Total Expenditure
£1,699,599
£8,211 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£567,150
The school has accumulated revenue reserves equivalent to 30.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£138,298
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: £1,699,599
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,068,242 | 62.9% | |
| Admin & Professional | £233,781 | 13.8% | |
| Ed / ICT Resources | £220,253 | 13.0% | |
| Premises | £66,328 | 3.9% | |
| Supply / Agency | £86,963 | 5.1% | |
| Energy | £24,032 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,301
Per-Pupil Expenditure£8,211
Staff Cost Ratio81.7%
National avg for primaries: ~75%
Revenue Reserves£567,150
30.9% of income — healthy reserve position
Financial Health
Healthy
£567,150
Revenue Reserves
30.9% of annual income
+£138,298
In-Year Surplus
7.5% operating margin
£9,301
Per-Pupil Income
CFR per-pupil funding figure