Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,109
In-year surplus (1.0% of income)
Total Income (Derived)
£4,532,792
£8,063 per pupil
Total Expenditure
£4,488,683
£6,750 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£76,949
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,109
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: £4,488,683
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,530,035 | 78.6% | |
| Admin & Professional | £555,521 | 12.4% | |
| Ed / ICT Resources | £119,854 | 2.7% | |
| Premises | £136,462 | 3.0% | |
| Supply / Agency | £42,815 | 1.0% | |
| Energy | £103,996 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,063
Per-Pupil Expenditure£6,750
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£76,949
1.7% of income — monitor closely
Financial Health
Healthy
£76,949
Revenue Reserves
1.7% of annual income
+£44,109
In-Year Surplus
1.0% operating margin
£8,063
Per-Pupil Income
CFR per-pupil funding figure