Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,042
In-year surplus (3.7% of income)
Total Income (Derived)
£1,362,501
£6,445 per pupil
Total Expenditure
£1,311,459
£5,629 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£95,596
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£51,042
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: £1,311,459
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,034,409 | 78.9% | |
| Admin & Professional | £110,664 | 8.4% | |
| Ed / ICT Resources | £74,741 | 5.7% | |
| Premises | £42,985 | 3.3% | |
| Supply / Agency | £10,399 | 0.8% | |
| Energy | £38,261 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,445
Per-Pupil Expenditure£5,629
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£95,596
7.0% of income — monitor closely
Financial Health
Healthy
£95,596
Revenue Reserves
7.0% of annual income
+£51,042
In-Year Surplus
3.7% operating margin
£6,445
Per-Pupil Income
CFR per-pupil funding figure