Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,134
In-year surplus (3.5% of income)
Total Income (Derived)
£1,590,832
£9,237 per pupil
Total Expenditure
£1,535,698
£7,383 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£375,813
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+£55,134
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: £1,535,698
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,167,536 | 76.0% | |
| Admin & Professional | £195,312 | 12.7% | |
| Ed / ICT Resources | £48,853 | 3.2% | |
| Premises | £62,301 | 4.1% | |
| Supply / Agency | £20,577 | 1.3% | |
| Energy | £41,119 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,237
Per-Pupil Expenditure£7,383
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£375,813
23.6% of income — healthy reserve position
Financial Health
Healthy
£375,813
Revenue Reserves
23.6% of annual income
+£55,134
In-Year Surplus
3.5% operating margin
£9,237
Per-Pupil Income
CFR per-pupil funding figure