Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,635
In-year surplus (9.0% of income)
Total Income (Derived)
£1,201,056
£15,327 per pupil
Total Expenditure
£1,093,421
£12,016 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£38,711
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+£107,635
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: £1,093,421
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £868,890 | 79.5% | |
| Admin & Professional | £133,808 | 12.2% | |
| Ed / ICT Resources | £20,151 | 1.8% | |
| Premises | £33,339 | 3.0% | |
| Supply / Agency | £12,677 | 1.2% | |
| Energy | £24,556 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£15,327
Per-Pupil Expenditure£12,016
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£38,711
3.2% of income — monitor closely
Financial Health
Healthy
£38,711
Revenue Reserves
3.2% of annual income
+£107,635
In-Year Surplus
9.0% operating margin
£15,327
Per-Pupil Income
CFR per-pupil funding figure