Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,194
In-year surplus (8.0% of income)
Total Income (Derived)
£2,114,474
£7,608 per pupil
Total Expenditure
£1,946,280
£6,238 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£86,088
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£168,194
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: £1,946,280
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,566,225 | 80.5% | |
| Admin & Professional | £241,036 | 12.4% | |
| Ed / ICT Resources | £79,169 | 4.1% | |
| Premises | £24,534 | 1.3% | |
| Supply / Agency | £9,127 | 0.5% | |
| Energy | £26,189 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,608
Per-Pupil Expenditure£6,238
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£86,088
4.1% of income — monitor closely
Financial Health
Healthy
£86,088
Revenue Reserves
4.1% of annual income
+£168,194
In-Year Surplus
8.0% operating margin
£7,608
Per-Pupil Income
CFR per-pupil funding figure