Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,822
In-year surplus (5.4% of income)
Total Income (Derived)
£1,546,583
£7,798 per pupil
Total Expenditure
£1,463,761
£6,745 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£187,285
The school has accumulated revenue reserves equivalent to 12.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£82,822
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: £1,463,761
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,166,345 | 79.7% | |
| Admin & Professional | £155,914 | 10.7% | |
| Ed / ICT Resources | £107,563 | 7.3% | |
| Premises | £2,804 | 0.2% | |
| Supply / Agency | £4,671 | 0.3% | |
| Energy | £26,464 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,798
Per-Pupil Expenditure£6,745
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£187,285
12.1% of income — healthy reserve position
Financial Health
Healthy
£187,285
Revenue Reserves
12.1% of annual income
+£82,822
In-Year Surplus
5.4% operating margin
£7,798
Per-Pupil Income
CFR per-pupil funding figure