Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,483
In-year surplus (4.5% of income)
Total Income (Derived)
£1,316,125
£6,270 per pupil
Total Expenditure
£1,256,642
£5,536 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£245,409
The school has accumulated revenue reserves equivalent to 18.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£59,483
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: £1,256,642
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £942,849 | 75.0% | |
| Admin & Professional | £116,513 | 9.3% | |
| Ed / ICT Resources | £76,260 | 6.1% | |
| Premises | £70,892 | 5.6% | |
| Supply / Agency | £3,813 | 0.3% | |
| Energy | £46,315 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,270
Per-Pupil Expenditure£5,536
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£245,409
18.6% of income — healthy reserve position
Financial Health
Healthy
£245,409
Revenue Reserves
18.6% of annual income
+£59,483
In-Year Surplus
4.5% operating margin
£6,270
Per-Pupil Income
CFR per-pupil funding figure