Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,335
In-year surplus (1.1% of income)
Total Income (Derived)
£2,617,937
£7,230 per pupil
Total Expenditure
£2,588,602
£5,965 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£104,223
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,335
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: £2,588,602
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,039,675 | 78.8% | |
| Admin & Professional | £275,564 | 10.6% | |
| Ed / ICT Resources | £107,971 | 4.2% | |
| Premises | £81,646 | 3.2% | |
| Supply / Agency | £26,375 | 1.0% | |
| Energy | £57,371 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,230
Per-Pupil Expenditure£5,965
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£104,223
4.0% of income — monitor closely
Financial Health
Healthy
£104,223
Revenue Reserves
4.0% of annual income
+£29,335
In-Year Surplus
1.1% operating margin
£7,230
Per-Pupil Income
CFR per-pupil funding figure