Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,404
In-year surplus (5.1% of income)
Total Income (Derived)
£1,155,389
£8,148 per pupil
Total Expenditure
£1,095,985
£6,192 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£5,384
The school has accumulated revenue reserves equivalent to 0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£59,404
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: £1,095,985
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £983,927 | 89.8% | |
| Admin & Professional | £15,349 | 1.4% | |
| Ed / ICT Resources | £52,988 | 4.8% | |
| Premises | £547 | 0.0% | |
| Supply / Agency | £15,388 | 1.4% | |
| Energy | £27,786 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,148
Per-Pupil Expenditure£6,192
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£5,384
0.5% of income — monitor closely
Financial Health
Healthy
£5,384
Revenue Reserves
0.5% of annual income
+£59,404
In-Year Surplus
5.1% operating margin
£8,148
Per-Pupil Income
CFR per-pupil funding figure