Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,423
In-year surplus (1.8% of income)
Total Income (Derived)
£2,461,178
£6,302 per pupil
Total Expenditure
£2,415,755
£5,503 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£177,326
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£45,423
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: £2,415,755
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,856,353 | 76.8% | |
| Admin & Professional | £291,912 | 12.1% | |
| Ed / ICT Resources | £104,829 | 4.3% | |
| Premises | £55,226 | 2.3% | |
| Supply / Agency | £38,613 | 1.6% | |
| Energy | £68,822 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,302
Per-Pupil Expenditure£5,503
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£177,326
7.2% of income — monitor closely
Financial Health
Healthy
£177,326
Revenue Reserves
7.2% of annual income
+£45,423
In-Year Surplus
1.8% operating margin
£6,302
Per-Pupil Income
CFR per-pupil funding figure