Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,637
In-year surplus (2.9% of income)
Total Income (Derived)
£3,903,170
£8,278 per pupil
Total Expenditure
£3,790,533
£7,234 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£56,237
The school has accumulated revenue reserves equivalent to 1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£112,637
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: £3,790,533
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,106,500 | 82.0% | |
| Admin & Professional | £312,390 | 8.2% | |
| Ed / ICT Resources | £118,929 | 3.1% | |
| Premises | £176,457 | 4.7% | |
| Supply / Agency | £34,147 | 0.9% | |
| Energy | £42,110 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,278
Per-Pupil Expenditure£7,234
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£56,237
1.4% of income — monitor closely
Financial Health
Healthy
£56,237
Revenue Reserves
1.4% of annual income
+£112,637
In-Year Surplus
2.9% operating margin
£8,278
Per-Pupil Income
CFR per-pupil funding figure