Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,412
In-year surplus (0.8% of income)
Total Income (Derived)
£1,999,908
£5,988 per pupil
Total Expenditure
£1,983,496
£5,525 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,811
The school has accumulated revenue reserves equivalent to 1.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,412
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: £1,983,496
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,635,580 | 82.5% | |
| Admin & Professional | £133,459 | 6.7% | |
| Ed / ICT Resources | £117,203 | 5.9% | |
| Premises | £47,840 | 2.4% | |
| Supply / Agency | £21,858 | 1.1% | |
| Energy | £27,556 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,988
Per-Pupil Expenditure£5,525
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£32,811
1.6% of income — monitor closely
Financial Health
Healthy
£32,811
Revenue Reserves
1.6% of annual income
+£16,412
In-Year Surplus
0.8% operating margin
£5,988
Per-Pupil Income
CFR per-pupil funding figure