Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,458
In-year surplus (5.5% of income)
Total Income (Derived)
£1,384,305
£6,231 per pupil
Total Expenditure
£1,307,847
£5,542 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£306,852
The school has accumulated revenue reserves equivalent to 22.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£76,458
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: £1,307,847
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £941,124 | 72.0% | |
| Admin & Professional | £207,374 | 15.9% | |
| Ed / ICT Resources | £116,348 | 8.9% | |
| Premises | £14,574 | 1.1% | |
| Supply / Agency | £5,086 | 0.4% | |
| Energy | £23,341 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,231
Per-Pupil Expenditure£5,542
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£306,852
22.2% of income — healthy reserve position
Financial Health
Healthy
£306,852
Revenue Reserves
22.2% of annual income
+£76,458
In-Year Surplus
5.5% operating margin
£6,231
Per-Pupil Income
CFR per-pupil funding figure