Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,342
In-year surplus (3.0% of income)
Total Income (Derived)
£2,852,605
£10,660 per pupil
Total Expenditure
£2,768,263
£8,263 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£145,993
The school has accumulated revenue reserves equivalent to 5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£84,342
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: £2,768,263
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,899,378 | 68.6% | |
| Admin & Professional | £573,356 | 20.7% | |
| Ed / ICT Resources | £155,681 | 5.6% | |
| Premises | £35,224 | 1.3% | |
| Supply / Agency | £22,397 | 0.8% | |
| Energy | £82,227 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,660
Per-Pupil Expenditure£8,263
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£145,993
5.1% of income — monitor closely
Financial Health
Healthy
£145,993
Revenue Reserves
5.1% of annual income
+£84,342
In-Year Surplus
3.0% operating margin
£10,660
Per-Pupil Income
CFR per-pupil funding figure