Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,425
In-year surplus (0.0% of income)
Total Income (Derived)
£4,037,088
£6,874 per pupil
Total Expenditure
£4,035,663
£6,005 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£72,969
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,425
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: £4,035,663
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,258,815 | 80.8% | |
| Admin & Professional | £424,124 | 10.5% | |
| Ed / ICT Resources | £107,642 | 2.7% | |
| Premises | £144,273 | 3.6% | |
| Supply / Agency | £12,572 | 0.3% | |
| Energy | £88,237 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,874
Per-Pupil Expenditure£6,005
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£72,969
1.8% of income — monitor closely
Financial Health
Healthy
£72,969
Revenue Reserves
1.8% of annual income
+£1,425
In-Year Surplus
0.0% operating margin
£6,874
Per-Pupil Income
CFR per-pupil funding figure