Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,963
In-year surplus (3.4% of income)
Total Income (Derived)
£1,143,910
£8,594 per pupil
Total Expenditure
£1,104,947
£7,466 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£111,439
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£38,963
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: £1,104,947
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £859,255 | 77.8% | |
| Admin & Professional | £96,193 | 8.7% | |
| Ed / ICT Resources | £33,026 | 3.0% | |
| Premises | £26,835 | 2.4% | |
| Supply / Agency | £72,838 | 6.6% | |
| Energy | £16,800 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,594
Per-Pupil Expenditure£7,466
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£111,439
9.7% of income — healthy reserve position
Financial Health
Healthy
£111,439
Revenue Reserves
9.7% of annual income
+£38,963
In-Year Surplus
3.4% operating margin
£8,594
Per-Pupil Income
CFR per-pupil funding figure