Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,281
In-year surplus (2.8% of income)
Total Income (Derived)
£3,214,091
£8,323 per pupil
Total Expenditure
£3,122,810
£7,229 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£154,684
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£91,281
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: £3,122,810
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,282,766 | 73.1% | |
| Admin & Professional | £519,205 | 16.6% | |
| Ed / ICT Resources | £179,246 | 5.7% | |
| Premises | £54,098 | 1.7% | |
| Supply / Agency | £18,273 | 0.6% | |
| Energy | £69,222 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,323
Per-Pupil Expenditure£7,229
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£154,684
4.8% of income — monitor closely
Financial Health
Healthy
£154,684
Revenue Reserves
4.8% of annual income
+£91,281
In-Year Surplus
2.8% operating margin
£8,323
Per-Pupil Income
CFR per-pupil funding figure