Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,057
In-year surplus (2.8% of income)
Total Income (Derived)
£1,703,151
£6,358 per pupil
Total Expenditure
£1,656,094
£5,557 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£99,633
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£47,057
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: £1,656,094
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,314,910 | 79.4% | |
| Admin & Professional | £93,336 | 5.6% | |
| Ed / ICT Resources | £107,506 | 6.5% | |
| Premises | £74,402 | 4.5% | |
| Supply / Agency | £37,190 | 2.2% | |
| Energy | £28,750 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,358
Per-Pupil Expenditure£5,557
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£99,633
5.8% of income — monitor closely
Financial Health
Healthy
£99,633
Revenue Reserves
5.8% of annual income
+£47,057
In-Year Surplus
2.8% operating margin
£6,358
Per-Pupil Income
CFR per-pupil funding figure