Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£429,444
In-year surplus (33.7% of income)
Total Income (Derived)
£1,274,708
£10,533 per pupil
Total Expenditure
£845,264
£9,497 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£542,039
The school has accumulated revenue reserves equivalent to 42.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£429,444
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: £845,264
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £623,474 | 73.8% | |
| Admin & Professional | £159,723 | 18.9% | |
| Ed / ICT Resources | £29,552 | 3.5% | |
| Premises | £9,964 | 1.2% | |
| Supply / Agency | £5,052 | 0.6% | |
| Energy | £17,499 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,533
Per-Pupil Expenditure£9,497
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£542,039
42.5% of income — healthy reserve position
Financial Health
Healthy
£542,039
Revenue Reserves
42.5% of annual income
+£429,444
In-Year Surplus
33.7% operating margin
£10,533
Per-Pupil Income
CFR per-pupil funding figure