Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,473
In-year surplus (7.5% of income)
Total Income (Derived)
£1,371,257
£8,848 per pupil
Total Expenditure
£1,267,784
£7,371 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£264,145
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£103,473
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: £1,267,784
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £920,090 | 72.6% | |
| Admin & Professional | £182,589 | 14.4% | |
| Ed / ICT Resources | £52,807 | 4.2% | |
| Premises | £50,987 | 4.0% | |
| Supply / Agency | £41,654 | 3.3% | |
| Energy | £19,657 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,848
Per-Pupil Expenditure£7,371
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£264,145
19.3% of income — healthy reserve position
Financial Health
Healthy
£264,145
Revenue Reserves
19.3% of annual income
+£103,473
In-Year Surplus
7.5% operating margin
£8,848
Per-Pupil Income
CFR per-pupil funding figure