Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,632
In-year surplus (2.6% of income)
Total Income (Derived)
£1,498,173
£7,185 per pupil
Total Expenditure
£1,458,541
£5,811 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£494,911
The school has accumulated revenue reserves equivalent to 33.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,632
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: £1,458,541
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,085,345 | 74.4% | |
| Admin & Professional | £272,159 | 18.7% | |
| Ed / ICT Resources | £53,406 | 3.7% | |
| Premises | £18,134 | 1.2% | |
| Supply / Agency | £9 | 0.0% | |
| Energy | £29,488 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,185
Per-Pupil Expenditure£5,811
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£494,911
33.0% of income — healthy reserve position
Financial Health
Healthy
£494,911
Revenue Reserves
33.0% of annual income
+£39,632
In-Year Surplus
2.6% operating margin
£7,185
Per-Pupil Income
CFR per-pupil funding figure