Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,754
In-year surplus (3.4% of income)
Total Income (Derived)
£1,311,519
£6,727 per pupil
Total Expenditure
£1,266,765
£6,061 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£23,922
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,754
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: £1,266,765
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £953,436 | 75.3% | |
| Admin & Professional | £194,741 | 15.4% | |
| Ed / ICT Resources | £50,054 | 4.0% | |
| Premises | £33,567 | 2.6% | |
| Supply / Agency | £8,700 | 0.7% | |
| Energy | £26,267 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,727
Per-Pupil Expenditure£6,061
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£23,922
1.8% of income — monitor closely
Financial Health
Healthy
£23,922
Revenue Reserves
1.8% of annual income
+£44,754
In-Year Surplus
3.4% operating margin
£6,727
Per-Pupil Income
CFR per-pupil funding figure