Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,639
In-year surplus (9.0% of income)
Total Income (Derived)
£1,023,757
£6,491 per pupil
Total Expenditure
£931,118
£5,542 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£58,871
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£92,639
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: £931,118
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £754,543 | 81.0% | |
| Admin & Professional | £70,947 | 7.6% | |
| Ed / ICT Resources | £50,152 | 5.4% | |
| Premises | £27,505 | 3.0% | |
| Supply / Agency | £10,001 | 1.1% | |
| Energy | £17,970 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,491
Per-Pupil Expenditure£5,542
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£58,871
5.8% of income — monitor closely
Financial Health
Healthy
£58,871
Revenue Reserves
5.8% of annual income
+£92,639
In-Year Surplus
9.0% operating margin
£6,491
Per-Pupil Income
CFR per-pupil funding figure