Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,293
In-year surplus (3.5% of income)
Total Income (Derived)
£3,731,849
£7,422 per pupil
Total Expenditure
£3,601,556
£6,489 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£195,481
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£130,293
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: £3,601,556
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,773,388 | 77.0% | |
| Admin & Professional | £425,198 | 11.8% | |
| Ed / ICT Resources | £115,954 | 3.2% | |
| Premises | £120,264 | 3.3% | |
| Supply / Agency | £94,653 | 2.6% | |
| Energy | £72,099 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,422
Per-Pupil Expenditure£6,489
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£195,481
5.2% of income — monitor closely
Financial Health
Healthy
£195,481
Revenue Reserves
5.2% of annual income
+£130,293
In-Year Surplus
3.5% operating margin
£7,422
Per-Pupil Income
CFR per-pupil funding figure