Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,777
In-year surplus (5.0% of income)
Total Income (Derived)
£1,691,279
£9,908 per pupil
Total Expenditure
£1,606,502
£8,155 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£458,729
The school has accumulated revenue reserves equivalent to 27.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£84,777
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: £1,606,502
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,205,520 | 75.0% | |
| Admin & Professional | £234,842 | 14.6% | |
| Ed / ICT Resources | £105,861 | 6.6% | |
| Premises | £21,928 | 1.4% | |
| Supply / Agency | £6,653 | 0.4% | |
| Energy | £31,698 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,908
Per-Pupil Expenditure£8,155
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£458,729
27.1% of income — healthy reserve position
Financial Health
Healthy
£458,729
Revenue Reserves
27.1% of annual income
+£84,777
In-Year Surplus
5.0% operating margin
£9,908
Per-Pupil Income
CFR per-pupil funding figure