Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,700
In-year surplus (4.1% of income)
Total Income (Derived)
£2,239,753
£11,496 per pupil
Total Expenditure
£2,148,053
£10,229 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£128,390
The school has accumulated revenue reserves equivalent to 5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£91,700
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: £2,148,053
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,512,502 | 70.4% | |
| Admin & Professional | £160,772 | 7.5% | |
| Ed / ICT Resources | £136,639 | 6.4% | |
| Premises | £170,265 | 7.9% | |
| Supply / Agency | £101,133 | 4.7% | |
| Energy | £66,742 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,496
Per-Pupil Expenditure£10,229
Staff Cost Ratio82.6%
National avg for primaries: ~75%
Revenue Reserves£128,390
5.7% of income — monitor closely
Financial Health
Healthy
£128,390
Revenue Reserves
5.7% of annual income
+£91,700
In-Year Surplus
4.1% operating margin
£11,496
Per-Pupil Income
CFR per-pupil funding figure