Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,504
In-year surplus (2.6% of income)
Total Income (Derived)
£1,983,020
£7,389 per pupil
Total Expenditure
£1,931,516
£5,698 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£313,685
The school has accumulated revenue reserves equivalent to 15.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£51,504
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: £1,931,516
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,566,967 | 81.1% | |
| Admin & Professional | £112,407 | 5.8% | |
| Ed / ICT Resources | £112,870 | 5.8% | |
| Premises | £6,393 | 0.3% | |
| Supply / Agency | £132,879 | 6.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,389
Per-Pupil Expenditure£5,698
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£313,685
15.8% of income — healthy reserve position
Financial Health
Healthy
£313,685
Revenue Reserves
15.8% of annual income
+£51,504
In-Year Surplus
2.6% operating margin
£7,389
Per-Pupil Income
CFR per-pupil funding figure