Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,397
In-year surplus (1.2% of income)
Total Income (Derived)
£1,742,642
£11,720 per pupil
Total Expenditure
£1,721,245
£9,059 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£629,414
The school has accumulated revenue reserves equivalent to 36.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,397
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: £1,721,245
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,290,163 | 75.0% | |
| Admin & Professional | £163,541 | 9.5% | |
| Ed / ICT Resources | £92,808 | 5.4% | |
| Premises | £94,045 | 5.5% | |
| Supply / Agency | £31,997 | 1.9% | |
| Energy | £48,691 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,720
Per-Pupil Expenditure£9,059
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£629,414
36.1% of income — healthy reserve position
Financial Health
Healthy
£629,414
Revenue Reserves
36.1% of annual income
+£21,397
In-Year Surplus
1.2% operating margin
£11,720
Per-Pupil Income
CFR per-pupil funding figure