Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,321
In-year surplus (3.0% of income)
Total Income (Derived)
£1,786,626
£6,624 per pupil
Total Expenditure
£1,733,305
£5,936 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£201,030
The school has accumulated revenue reserves equivalent to 11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£53,321
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: £1,733,305
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,415,753 | 81.7% | |
| Admin & Professional | £249,893 | 14.4% | |
| Ed / ICT Resources | £25,820 | 1.5% | |
| Premises | £7,136 | 0.4% | |
| Supply / Agency | £355 | 0.0% | |
| Energy | £34,348 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,624
Per-Pupil Expenditure£5,936
Staff Cost Ratio96.1%
National avg for primaries: ~75%
Revenue Reserves£201,030
11.3% of income — healthy reserve position
Financial Health
Healthy
£201,030
Revenue Reserves
11.3% of annual income
+£53,321
In-Year Surplus
3.0% operating margin
£6,624
Per-Pupil Income
CFR per-pupil funding figure