Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,585
In-year surplus (2.3% of income)
Total Income (Derived)
£1,710,648
£8,504 per pupil
Total Expenditure
£1,671,063
£7,362 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£29,696
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,585
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: £1,671,063
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,122,658 | 67.2% | |
| Admin & Professional | £376,184 | 22.5% | |
| Ed / ICT Resources | £38,703 | 2.3% | |
| Premises | £17,171 | 1.0% | |
| Supply / Agency | £54,186 | 3.2% | |
| Energy | £62,161 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,504
Per-Pupil Expenditure£7,362
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£29,696
1.7% of income — monitor closely
Financial Health
Healthy
£29,696
Revenue Reserves
1.7% of annual income
+£39,585
In-Year Surplus
2.3% operating margin
£8,504
Per-Pupil Income
CFR per-pupil funding figure