Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,636
In-year surplus (6.2% of income)
Total Income (Derived)
£1,949,740
£10,767 per pupil
Total Expenditure
£1,828,104
£8,348 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£459,391
The school has accumulated revenue reserves equivalent to 23.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£121,636
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: £1,828,104
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,301,440 | 71.2% | |
| Admin & Professional | £205,294 | 11.2% | |
| Ed / ICT Resources | £89,485 | 4.9% | |
| Premises | £80,154 | 4.4% | |
| Supply / Agency | £85,394 | 4.7% | |
| Energy | £66,337 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,767
Per-Pupil Expenditure£8,348
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£459,391
23.6% of income — healthy reserve position
Financial Health
Healthy
£459,391
Revenue Reserves
23.6% of annual income
+£121,636
In-Year Surplus
6.2% operating margin
£10,767
Per-Pupil Income
CFR per-pupil funding figure