Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,703
In-year surplus (7.5% of income)
Total Income (Derived)
£1,709,874
£8,765 per pupil
Total Expenditure
£1,581,171
£7,713 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£475,782
The school has accumulated revenue reserves equivalent to 27.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£128,703
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: £1,581,171
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,118,796 | 70.8% | |
| Admin & Professional | £307,003 | 19.4% | |
| Ed / ICT Resources | £81,293 | 5.1% | |
| Premises | £37,349 | 2.4% | |
| Supply / Agency | £16,794 | 1.1% | |
| Energy | £19,936 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,765
Per-Pupil Expenditure£7,713
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£475,782
27.8% of income — healthy reserve position
Financial Health
Healthy
£475,782
Revenue Reserves
27.8% of annual income
+£128,703
In-Year Surplus
7.5% operating margin
£8,765
Per-Pupil Income
CFR per-pupil funding figure