Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,722
In-year surplus (1.4% of income)
Total Income (Derived)
£2,707,754
£10,316 per pupil
Total Expenditure
£2,670,032
£8,266 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£137,609
The school has accumulated revenue reserves equivalent to 5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£37,722
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: £2,670,032
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,045,001 | 76.6% | |
| Admin & Professional | £200,421 | 7.5% | |
| Ed / ICT Resources | £85,816 | 3.2% | |
| Premises | £135,774 | 5.1% | |
| Supply / Agency | £109,939 | 4.1% | |
| Energy | £93,081 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,316
Per-Pupil Expenditure£8,266
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£137,609
5.1% of income — monitor closely
Financial Health
Healthy
£137,609
Revenue Reserves
5.1% of annual income
+£37,722
In-Year Surplus
1.4% operating margin
£10,316
Per-Pupil Income
CFR per-pupil funding figure