Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,224
In-year surplus (1.2% of income)
Total Income (Derived)
£2,365,731
£7,139 per pupil
Total Expenditure
£2,336,507
£5,976 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£173,323
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,224
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: £2,336,507
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,873,851 | 80.2% | |
| Admin & Professional | £165,423 | 7.1% | |
| Ed / ICT Resources | £118,475 | 5.1% | |
| Premises | £1,893 | 0.1% | |
| Supply / Agency | £135,567 | 5.8% | |
| Energy | £41,298 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,139
Per-Pupil Expenditure£5,976
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£173,323
7.3% of income — monitor closely
Financial Health
Healthy
£173,323
Revenue Reserves
7.3% of annual income
+£29,224
In-Year Surplus
1.2% operating margin
£7,139
Per-Pupil Income
CFR per-pupil funding figure