Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,336
In-year surplus (2.3% of income)
Total Income (Derived)
£2,564,917
£6,082 per pupil
Total Expenditure
£2,505,581
£5,483 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£50,838
The school has accumulated revenue reserves equivalent to 2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£59,336
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: £2,505,581
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,752,123 | 69.9% | |
| Admin & Professional | £230,723 | 9.2% | |
| Ed / ICT Resources | £136,554 | 5.4% | |
| Premises | £87,461 | 3.5% | |
| Supply / Agency | £260,685 | 10.4% | |
| Energy | £38,035 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,082
Per-Pupil Expenditure£5,483
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£50,838
2.0% of income — monitor closely
Financial Health
Healthy
£50,838
Revenue Reserves
2.0% of annual income
+£59,336
In-Year Surplus
2.3% operating margin
£6,082
Per-Pupil Income
CFR per-pupil funding figure