Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,664
In-year surplus (2.8% of income)
Total Income (Derived)
£1,416,713
£6,807 per pupil
Total Expenditure
£1,377,049
£6,013 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£90,830
The school has accumulated revenue reserves equivalent to 6.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,664
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: £1,377,049
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,032,545 | 75.0% | |
| Admin & Professional | £165,116 | 12.0% | |
| Ed / ICT Resources | £118,812 | 8.6% | |
| Premises | £18,866 | 1.4% | |
| Supply / Agency | £9,200 | 0.7% | |
| Energy | £32,510 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,807
Per-Pupil Expenditure£6,013
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£90,830
6.4% of income — monitor closely
Financial Health
Healthy
£90,830
Revenue Reserves
6.4% of annual income
+£39,664
In-Year Surplus
2.8% operating margin
£6,807
Per-Pupil Income
CFR per-pupil funding figure