Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,196
In-year surplus (3.3% of income)
Total Income (Derived)
£2,190,064
£6,628 per pupil
Total Expenditure
£2,116,868
£5,997 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,275
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£73,196
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: £2,116,868
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,462,579 | 69.1% | |
| Admin & Professional | £252,191 | 11.9% | |
| Ed / ICT Resources | £45,550 | 2.2% | |
| Premises | £13,612 | 0.6% | |
| Supply / Agency | £301,739 | 14.3% | |
| Energy | £41,197 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,628
Per-Pupil Expenditure£5,997
Staff Cost Ratio95.3%
National avg for primaries: ~75%
Revenue Reserves£79,275
3.6% of income — monitor closely
Financial Health
Healthy
£79,275
Revenue Reserves
3.6% of annual income
+£73,196
In-Year Surplus
3.3% operating margin
£6,628
Per-Pupil Income
CFR per-pupil funding figure