Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,075
In-year surplus (0.0% of income)
Total Income (Derived)
£4,630,681
£7,275 per pupil
Total Expenditure
£4,629,606
£5,730 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£233,998
The school has accumulated revenue reserves equivalent to 5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,075
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: £4,629,606
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,793,329 | 81.9% | |
| Admin & Professional | £207,909 | 4.5% | |
| Ed / ICT Resources | £199,573 | 4.3% | |
| Premises | £237,392 | 5.1% | |
| Supply / Agency | £97,357 | 2.1% | |
| Energy | £94,046 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,275
Per-Pupil Expenditure£5,730
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£233,998
5.1% of income — monitor closely
Financial Health
Healthy
£233,998
Revenue Reserves
5.1% of annual income
+£1,075
In-Year Surplus
0.0% operating margin
£7,275
Per-Pupil Income
CFR per-pupil funding figure