Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,304
In-year surplus (5.3% of income)
Total Income (Derived)
£1,840,730
£6,654 per pupil
Total Expenditure
£1,742,426
£5,639 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£178,228
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£98,304
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: £1,742,426
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,404,468 | 80.6% | |
| Admin & Professional | £148,101 | 8.5% | |
| Ed / ICT Resources | £99,264 | 5.7% | |
| Premises | £65,025 | 3.7% | |
| Supply / Agency | £2,145 | 0.1% | |
| Energy | £23,423 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,654
Per-Pupil Expenditure£5,639
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£178,228
9.7% of income — healthy reserve position
Financial Health
Healthy
£178,228
Revenue Reserves
9.7% of annual income
+£98,304
In-Year Surplus
5.3% operating margin
£6,654
Per-Pupil Income
CFR per-pupil funding figure