Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,749
In-year surplus (1.6% of income)
Total Income (Derived)
£1,949,896
£7,855 per pupil
Total Expenditure
£1,918,147
£6,547 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£265,024
The school has accumulated revenue reserves equivalent to 13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£31,749
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: £1,918,147
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,355,326 | 70.7% | |
| Admin & Professional | £359,010 | 18.7% | |
| Ed / ICT Resources | £72,490 | 3.8% | |
| Premises | £75,203 | 3.9% | |
| Supply / Agency | £21,826 | 1.1% | |
| Energy | £34,292 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,855
Per-Pupil Expenditure£6,547
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£265,024
13.6% of income — healthy reserve position
Financial Health
Healthy
£265,024
Revenue Reserves
13.6% of annual income
+£31,749
In-Year Surplus
1.6% operating margin
£7,855
Per-Pupil Income
CFR per-pupil funding figure