Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,782
In-year surplus (4.4% of income)
Total Income (Derived)
£1,619,579
£8,604 per pupil
Total Expenditure
£1,548,797
£7,411 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£119,910
The school has accumulated revenue reserves equivalent to 7.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,782
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: £1,548,797
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,176,266 | 75.9% | |
| Admin & Professional | £211,448 | 13.7% | |
| Ed / ICT Resources | £77,005 | 5.0% | |
| Premises | £58,084 | 3.8% | |
| Supply / Agency | £358 | 0.0% | |
| Energy | £25,636 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,604
Per-Pupil Expenditure£7,411
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£119,910
7.4% of income — monitor closely
Financial Health
Healthy
£119,910
Revenue Reserves
7.4% of annual income
+£70,782
In-Year Surplus
4.4% operating margin
£8,604
Per-Pupil Income
CFR per-pupil funding figure