Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,966
In-year surplus (0.5% of income)
Total Income (Derived)
£2,751,360
£9,274 per pupil
Total Expenditure
£2,736,394
£7,752 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£45,909
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,966
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: £2,736,394
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,084,457 | 76.2% | |
| Admin & Professional | £222,528 | 8.1% | |
| Ed / ICT Resources | £183,300 | 6.7% | |
| Premises | £133,405 | 4.9% | |
| Supply / Agency | £42,263 | 1.5% | |
| Energy | £70,441 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,274
Per-Pupil Expenditure£7,752
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£45,909
1.7% of income — monitor closely
Financial Health
Healthy
£45,909
Revenue Reserves
1.7% of annual income
+£14,966
In-Year Surplus
0.5% operating margin
£9,274
Per-Pupil Income
CFR per-pupil funding figure