Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,305
In-year surplus (4.2% of income)
Total Income (Derived)
£1,672,197
£9,487 per pupil
Total Expenditure
£1,601,892
£8,300 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£64,458
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,305
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: £1,601,892
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,205,164 | 75.2% | |
| Admin & Professional | £248,535 | 15.5% | |
| Ed / ICT Resources | £73,588 | 4.6% | |
| Premises | £4,204 | 0.3% | |
| Supply / Agency | £21,182 | 1.3% | |
| Energy | £49,219 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,487
Per-Pupil Expenditure£8,300
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£64,458
3.9% of income — monitor closely
Financial Health
Healthy
£64,458
Revenue Reserves
3.9% of annual income
+£70,305
In-Year Surplus
4.2% operating margin
£9,487
Per-Pupil Income
CFR per-pupil funding figure