Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,429
In-year surplus (4.0% of income)
Total Income (Derived)
£2,632,805
£6,514 per pupil
Total Expenditure
£2,528,376
£6,006 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£165,787
The school has accumulated revenue reserves equivalent to 6.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£104,429
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: £2,528,376
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,972,844 | 78.0% | |
| Admin & Professional | £317,387 | 12.6% | |
| Ed / ICT Resources | £107,825 | 4.3% | |
| Premises | £32,271 | 1.3% | |
| Supply / Agency | £74,132 | 2.9% | |
| Energy | £23,917 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,514
Per-Pupil Expenditure£6,006
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£165,787
6.3% of income — monitor closely
Financial Health
Healthy
£165,787
Revenue Reserves
6.3% of annual income
+£104,429
In-Year Surplus
4.0% operating margin
£6,514
Per-Pupil Income
CFR per-pupil funding figure