Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,021
In-year surplus (3.3% of income)
Total Income (Derived)
£1,334,300
£7,238 per pupil
Total Expenditure
£1,290,279
£6,174 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£18,308
The school has accumulated revenue reserves equivalent to 1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,021
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: £1,290,279
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £974,430 | 75.5% | |
| Admin & Professional | £187,517 | 14.5% | |
| Ed / ICT Resources | £78,122 | 6.1% | |
| Premises | £25,562 | 2.0% | |
| Supply / Agency | £480 | 0.0% | |
| Energy | £24,168 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,238
Per-Pupil Expenditure£6,174
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£18,308
1.4% of income — monitor closely
Financial Health
Healthy
£18,308
Revenue Reserves
1.4% of annual income
+£44,021
In-Year Surplus
3.3% operating margin
£7,238
Per-Pupil Income
CFR per-pupil funding figure