Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,777
In-year surplus (4.4% of income)
Total Income (Derived)
£2,133,572
£6,543 per pupil
Total Expenditure
£2,039,795
£6,017 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£68,763
The school has accumulated revenue reserves equivalent to 3.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£93,777
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: £2,039,795
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,646,553 | 80.7% | |
| Admin & Professional | £269,083 | 13.2% | |
| Ed / ICT Resources | £39,778 | 2.0% | |
| Premises | £41,512 | 2.0% | |
| Supply / Agency | £11,363 | 0.6% | |
| Energy | £31,506 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,543
Per-Pupil Expenditure£6,017
Staff Cost Ratio94.5%
National avg for primaries: ~75%
Revenue Reserves£68,763
3.2% of income — monitor closely
Financial Health
Healthy
£68,763
Revenue Reserves
3.2% of annual income
+£93,777
In-Year Surplus
4.4% operating margin
£6,543
Per-Pupil Income
CFR per-pupil funding figure