Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,299
In-year surplus (1.9% of income)
Total Income (Derived)
£1,220,649
£8,502 per pupil
Total Expenditure
£1,197,350
£7,626 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£150,309
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,299
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: £1,197,350
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £833,043 | 69.6% | |
| Admin & Professional | £115,648 | 9.7% | |
| Ed / ICT Resources | £77,727 | 6.5% | |
| Premises | £96,097 | 8.0% | |
| Supply / Agency | £55,144 | 4.6% | |
| Energy | £19,691 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,502
Per-Pupil Expenditure£7,626
Staff Cost Ratio83.8%
National avg for primaries: ~75%
Revenue Reserves£150,309
12.3% of income — healthy reserve position
Financial Health
Healthy
£150,309
Revenue Reserves
12.3% of annual income
+£23,299
In-Year Surplus
1.9% operating margin
£8,502
Per-Pupil Income
CFR per-pupil funding figure