Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,443
In-year surplus (10.8% of income)
Total Income (Derived)
£1,326,440
£7,295 per pupil
Total Expenditure
£1,182,997
£5,915 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£736,012
The school has accumulated revenue reserves equivalent to 55.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£143,443
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: £1,182,997
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £852,951 | 72.1% | |
| Admin & Professional | £97,991 | 8.3% | |
| Ed / ICT Resources | £74,414 | 6.3% | |
| Premises | £106,683 | 9.0% | |
| Supply / Agency | £12,052 | 1.0% | |
| Energy | £38,906 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,295
Per-Pupil Expenditure£5,915
Staff Cost Ratio81.4%
National avg for primaries: ~75%
Revenue Reserves£736,012
55.5% of income — healthy reserve position
Financial Health
Healthy
£736,012
Revenue Reserves
55.5% of annual income
+£143,443
In-Year Surplus
10.8% operating margin
£7,295
Per-Pupil Income
CFR per-pupil funding figure