Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,208
In-year surplus (5.3% of income)
Total Income (Derived)
£3,085,814
£8,605 per pupil
Total Expenditure
£2,921,606
£6,565 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£185,740
The school has accumulated revenue reserves equivalent to 6.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£164,208
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: £2,921,606
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,157,556 | 73.8% | |
| Admin & Professional | £449,545 | 15.4% | |
| Ed / ICT Resources | £82,260 | 2.8% | |
| Premises | £68,674 | 2.4% | |
| Supply / Agency | £82,401 | 2.8% | |
| Energy | £81,170 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,605
Per-Pupil Expenditure£6,565
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£185,740
6.0% of income — monitor closely
Financial Health
Healthy
£185,740
Revenue Reserves
6.0% of annual income
+£164,208
In-Year Surplus
5.3% operating margin
£8,605
Per-Pupil Income
CFR per-pupil funding figure