Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,866
In-year surplus (2.4% of income)
Total Income (Derived)
£1,691,484
£9,073 per pupil
Total Expenditure
£1,650,618
£7,786 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£162,617
The school has accumulated revenue reserves equivalent to 9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£40,866
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: £1,650,618
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,123,533 | 68.1% | |
| Admin & Professional | £170,052 | 10.3% | |
| Ed / ICT Resources | £68,077 | 4.1% | |
| Premises | £42,822 | 2.6% | |
| Supply / Agency | £184,966 | 11.2% | |
| Energy | £61,168 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,073
Per-Pupil Expenditure£7,786
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£162,617
9.6% of income — healthy reserve position
Financial Health
Healthy
£162,617
Revenue Reserves
9.6% of annual income
+£40,866
In-Year Surplus
2.4% operating margin
£9,073
Per-Pupil Income
CFR per-pupil funding figure