Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,229
In-year surplus (3.8% of income)
Total Income (Derived)
£1,813,126
£6,536 per pupil
Total Expenditure
£1,743,897
£5,680 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£722
The school has accumulated revenue reserves equivalent to 0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£69,229
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: £1,743,897
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,348,734 | 77.3% | |
| Admin & Professional | £184,266 | 10.6% | |
| Ed / ICT Resources | £100,440 | 5.8% | |
| Premises | £32,489 | 1.9% | |
| Supply / Agency | £38,563 | 2.2% | |
| Energy | £39,405 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,536
Per-Pupil Expenditure£5,680
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£722
0.0% of income — monitor closely
Financial Health
Healthy
£722
Revenue Reserves
0.0% of annual income
+£69,229
In-Year Surplus
3.8% operating margin
£6,536
Per-Pupil Income
CFR per-pupil funding figure