Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,265
In-year surplus (0.6% of income)
Total Income (Derived)
£4,382,131
£7,156 per pupil
Total Expenditure
£4,353,866
£6,193 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£116,570
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£28,265
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: £4,353,866
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,199,700 | 73.5% | |
| Admin & Professional | £626,807 | 14.4% | |
| Ed / ICT Resources | £237,765 | 5.5% | |
| Premises | £128,419 | 2.9% | |
| Supply / Agency | £93,141 | 2.1% | |
| Energy | £68,034 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,156
Per-Pupil Expenditure£6,193
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£116,570
2.7% of income — monitor closely
Financial Health
Healthy
£116,570
Revenue Reserves
2.7% of annual income
+£28,265
In-Year Surplus
0.6% operating margin
£7,156
Per-Pupil Income
CFR per-pupil funding figure