Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,843
In-year surplus (2.5% of income)
Total Income (Derived)
£1,142,613
£6,489 per pupil
Total Expenditure
£1,113,770
£5,487 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£130,211
The school has accumulated revenue reserves equivalent to 11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£28,843
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: £1,113,770
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £796,087 | 71.5% | |
| Admin & Professional | £190,868 | 17.1% | |
| Ed / ICT Resources | £50,782 | 4.6% | |
| Premises | £46,778 | 4.2% | |
| Supply / Agency | £3,200 | 0.3% | |
| Energy | £26,055 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,489
Per-Pupil Expenditure£5,487
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£130,211
11.4% of income — healthy reserve position
Financial Health
Healthy
£130,211
Revenue Reserves
11.4% of annual income
+£28,843
In-Year Surplus
2.5% operating margin
£6,489
Per-Pupil Income
CFR per-pupil funding figure