Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,807
In-year surplus (2.1% of income)
Total Income (Derived)
£3,610,848
£9,006 per pupil
Total Expenditure
£3,534,041
£7,257 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£106,382
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£76,807
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: £3,534,041
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,635,885 | 74.6% | |
| Admin & Professional | £448,625 | 12.7% | |
| Ed / ICT Resources | £162,156 | 4.6% | |
| Premises | £134,368 | 3.8% | |
| Supply / Agency | £77,245 | 2.2% | |
| Energy | £75,762 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,006
Per-Pupil Expenditure£7,257
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£106,382
2.9% of income — monitor closely
Financial Health
Healthy
£106,382
Revenue Reserves
2.9% of annual income
+£76,807
In-Year Surplus
2.1% operating margin
£9,006
Per-Pupil Income
CFR per-pupil funding figure