Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,365
In-year surplus (0.3% of income)
Total Income (Derived)
£2,294,976
£5,812 per pupil
Total Expenditure
£2,287,611
£5,106 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£100,698
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,365
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: £2,287,611
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,810,989 | 79.2% | |
| Admin & Professional | £231,887 | 10.1% | |
| Ed / ICT Resources | £151,600 | 6.6% | |
| Premises | £29,649 | 1.3% | |
| Supply / Agency | £11,663 | 0.5% | |
| Energy | £51,823 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,812
Per-Pupil Expenditure£5,106
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£100,698
4.4% of income — monitor closely
Financial Health
Healthy
£100,698
Revenue Reserves
4.4% of annual income
+£7,365
In-Year Surplus
0.3% operating margin
£5,812
Per-Pupil Income
CFR per-pupil funding figure