Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,563
In-year surplus (1.7% of income)
Total Income (Derived)
£2,210,593
£6,115 per pupil
Total Expenditure
£2,172,030
£5,324 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£47,446
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£38,563
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: £2,172,030
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,712,417 | 78.8% | |
| Admin & Professional | £236,516 | 10.9% | |
| Ed / ICT Resources | £133,727 | 6.2% | |
| Premises | £41,375 | 1.9% | |
| Supply / Agency | £11,715 | 0.5% | |
| Energy | £36,280 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,115
Per-Pupil Expenditure£5,324
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£47,446
2.1% of income — monitor closely
Financial Health
Healthy
£47,446
Revenue Reserves
2.1% of annual income
+£38,563
In-Year Surplus
1.7% operating margin
£6,115
Per-Pupil Income
CFR per-pupil funding figure