Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,565
In-year surplus (2.5% of income)
Total Income (Derived)
£1,445,534
£9,373 per pupil
Total Expenditure
£1,408,969
£7,616 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£62,438
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,565
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: £1,408,969
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,047,901 | 74.4% | |
| Admin & Professional | £169,832 | 12.1% | |
| Ed / ICT Resources | £87,416 | 6.2% | |
| Premises | £31,195 | 2.2% | |
| Supply / Agency | £46,111 | 3.3% | |
| Energy | £26,514 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,373
Per-Pupil Expenditure£7,616
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£62,438
4.3% of income — monitor closely
Financial Health
Healthy
£62,438
Revenue Reserves
4.3% of annual income
+£36,565
In-Year Surplus
2.5% operating margin
£9,373
Per-Pupil Income
CFR per-pupil funding figure