Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£656
In-year surplus (0.1% of income)
Total Income (Derived)
£1,127,473
£10,240 per pupil
Total Expenditure
£1,126,817
£7,665 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£77,364
The school has accumulated revenue reserves equivalent to 6.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£656
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: £1,126,817
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £910,041 | 80.8% | |
| Admin & Professional | £122,994 | 10.9% | |
| Ed / ICT Resources | £59,668 | 5.3% | |
| Premises | £7,486 | 0.7% | |
| Supply / Agency | £2,085 | 0.2% | |
| Energy | £24,543 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,240
Per-Pupil Expenditure£7,665
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£77,364
6.9% of income — monitor closely
Financial Health
Healthy
£77,364
Revenue Reserves
6.9% of annual income
+£656
In-Year Surplus
0.1% operating margin
£10,240
Per-Pupil Income
CFR per-pupil funding figure