Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,681
In-year surplus (1.4% of income)
Total Income (Derived)
£3,114,954
£8,897 per pupil
Total Expenditure
£3,072,273
£7,014 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£176,142
The school has accumulated revenue reserves equivalent to 5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£42,681
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: £3,072,273
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,403,006 | 78.2% | |
| Admin & Professional | £430,763 | 14.0% | |
| Ed / ICT Resources | £104,068 | 3.4% | |
| Premises | £67,154 | 2.2% | |
| Supply / Agency | £17,556 | 0.6% | |
| Energy | £49,726 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,897
Per-Pupil Expenditure£7,014
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£176,142
5.7% of income — monitor closely
Financial Health
Healthy
£176,142
Revenue Reserves
5.7% of annual income
+£42,681
In-Year Surplus
1.4% operating margin
£8,897
Per-Pupil Income
CFR per-pupil funding figure