Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,132
In-year surplus (0.9% of income)
Total Income (Derived)
£2,694,617
£7,423 per pupil
Total Expenditure
£2,670,485
£6,727 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£78,621
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,132
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: £2,670,485
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,113,553 | 79.1% | |
| Admin & Professional | £386,507 | 14.5% | |
| Ed / ICT Resources | £93,839 | 3.5% | |
| Premises | £29,333 | 1.1% | |
| Supply / Agency | £3,520 | 0.1% | |
| Energy | £43,733 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,423
Per-Pupil Expenditure£6,727
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£78,621
2.9% of income — monitor closely
Financial Health
Healthy
£78,621
Revenue Reserves
2.9% of annual income
+£24,132
In-Year Surplus
0.9% operating margin
£7,423
Per-Pupil Income
CFR per-pupil funding figure