Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,743
In-year surplus (0.0% of income)
Total Income (Derived)
£5,747,602
£7,243 per pupil
Total Expenditure
£5,745,859
£6,391 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£29,490
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+£1,743
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: £5,745,859
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,762,717 | 65.5% | |
| Admin & Professional | £813,795 | 14.2% | |
| Ed / ICT Resources | £221,073 | 3.8% | |
| Premises | £260,839 | 4.5% | |
| Supply / Agency | £575,653 | 10.0% | |
| Energy | £111,782 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,243
Per-Pupil Expenditure£6,391
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£29,490
0.5% of income — monitor closely
Financial Health
Healthy
£29,490
Revenue Reserves
0.5% of annual income
+£1,743
In-Year Surplus
0.0% operating margin
£7,243
Per-Pupil Income
CFR per-pupil funding figure