Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,744
In-year surplus (1.8% of income)
Total Income (Derived)
£1,374,691
£10,353 per pupil
Total Expenditure
£1,349,947
£8,823 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£75,713
The school has accumulated revenue reserves equivalent to 5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,744
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: £1,349,947
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £872,759 | 64.7% | |
| Admin & Professional | £203,972 | 15.1% | |
| Ed / ICT Resources | £90,896 | 6.7% | |
| Premises | £84,791 | 6.3% | |
| Supply / Agency | £71,629 | 5.3% | |
| Energy | £25,900 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,353
Per-Pupil Expenditure£8,823
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£75,713
5.5% of income — monitor closely
Financial Health
Healthy
£75,713
Revenue Reserves
5.5% of annual income
+£24,744
In-Year Surplus
1.8% operating margin
£10,353
Per-Pupil Income
CFR per-pupil funding figure