Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,883
In-year surplus (0.3% of income)
Total Income (Derived)
£2,282,038
£6,310 per pupil
Total Expenditure
£2,274,155
£5,560 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£156,503
The school has accumulated revenue reserves equivalent to 6.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,883
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: £2,274,155
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,804,440 | 79.3% | |
| Admin & Professional | £229,328 | 10.1% | |
| Ed / ICT Resources | £129,303 | 5.7% | |
| Premises | £68,605 | 3.0% | |
| Supply / Agency | £246 | 0.0% | |
| Energy | £42,233 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,310
Per-Pupil Expenditure£5,560
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£156,503
6.9% of income — monitor closely
Financial Health
Healthy
£156,503
Revenue Reserves
6.9% of annual income
+£7,883
In-Year Surplus
0.3% operating margin
£6,310
Per-Pupil Income
CFR per-pupil funding figure