Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,196
In-year surplus (1.5% of income)
Total Income (Derived)
£2,469,590
£6,238 per pupil
Total Expenditure
£2,433,394
£5,493 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£161,703
The school has accumulated revenue reserves equivalent to 6.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,196
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: £2,433,394
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,971,933 | 81.0% | |
| Admin & Professional | £218,871 | 9.0% | |
| Ed / ICT Resources | £110,729 | 4.6% | |
| Premises | £67,257 | 2.8% | |
| Supply / Agency | £10,578 | 0.4% | |
| Energy | £54,026 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,238
Per-Pupil Expenditure£5,493
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£161,703
6.5% of income — monitor closely
Financial Health
Healthy
£161,703
Revenue Reserves
6.5% of annual income
+£36,196
In-Year Surplus
1.5% operating margin
£6,238
Per-Pupil Income
CFR per-pupil funding figure