Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,983
In-year surplus (3.5% of income)
Total Income (Derived)
£1,134,386
£9,251 per pupil
Total Expenditure
£1,094,403
£5,527 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£136,378
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,983
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: £1,094,403
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £917,762 | 83.9% | |
| Admin & Professional | £109,269 | 10.0% | |
| Ed / ICT Resources | £2,662 | 0.2% | |
| Premises | £42,029 | 3.8% | |
| Supply / Agency | £5,952 | 0.5% | |
| Energy | £16,729 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,251
Per-Pupil Expenditure£5,527
Staff Cost Ratio94.4%
National avg for primaries: ~75%
Revenue Reserves£136,378
12.0% of income — healthy reserve position
Financial Health
Healthy
£136,378
Revenue Reserves
12.0% of annual income
+£39,983
In-Year Surplus
3.5% operating margin
£9,251
Per-Pupil Income
CFR per-pupil funding figure