Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,226
In-year surplus (2.4% of income)
Total Income (Derived)
£1,273,502
£7,294 per pupil
Total Expenditure
£1,243,276
£6,544 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£56,917
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£30,226
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: £1,243,276
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £990,932 | 79.7% | |
| Admin & Professional | £117,467 | 9.4% | |
| Ed / ICT Resources | £71,354 | 5.7% | |
| Premises | £42,766 | 3.4% | |
| Supply / Agency | £3,029 | 0.2% | |
| Energy | £17,728 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,294
Per-Pupil Expenditure£6,544
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£56,917
4.5% of income — monitor closely
Financial Health
Healthy
£56,917
Revenue Reserves
4.5% of annual income
+£30,226
In-Year Surplus
2.4% operating margin
£7,294
Per-Pupil Income
CFR per-pupil funding figure