Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,392
In-year surplus (1.5% of income)
Total Income (Derived)
£3,782,400
£10,471 per pupil
Total Expenditure
£3,727,008
£8,708 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£95,590
The school has accumulated revenue reserves equivalent to 2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,392
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: £3,727,008
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,772,308 | 74.4% | |
| Admin & Professional | £447,990 | 12.0% | |
| Ed / ICT Resources | £159,897 | 4.3% | |
| Premises | £132,056 | 3.5% | |
| Supply / Agency | £139,222 | 3.7% | |
| Energy | £75,535 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,471
Per-Pupil Expenditure£8,708
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£95,590
2.5% of income — monitor closely
Financial Health
Healthy
£95,590
Revenue Reserves
2.5% of annual income
+£55,392
In-Year Surplus
1.5% operating margin
£10,471
Per-Pupil Income
CFR per-pupil funding figure