Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,932
In-year surplus (7.3% of income)
Total Income (Derived)
£1,118,782
£10,553 per pupil
Total Expenditure
£1,036,850
£8,862 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£126,483
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+£81,932
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: £1,036,850
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £686,627 | 66.2% | |
| Admin & Professional | £227,041 | 21.9% | |
| Ed / ICT Resources | £54,967 | 5.3% | |
| Premises | £20,798 | 2.0% | |
| Supply / Agency | £10,960 | 1.1% | |
| Energy | £36,457 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,553
Per-Pupil Expenditure£8,862
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£126,483
11.3% of income — healthy reserve position
Financial Health
Healthy
£126,483
Revenue Reserves
11.3% of annual income
+£81,932
In-Year Surplus
7.3% operating margin
£10,553
Per-Pupil Income
CFR per-pupil funding figure