Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,711
In-year surplus (6.2% of income)
Total Income (Derived)
£1,601,006
£6,301 per pupil
Total Expenditure
£1,501,295
£5,324 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£110,835
The school has accumulated revenue reserves equivalent to 6.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£99,711
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: £1,501,295
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,185,805 | 79.0% | |
| Admin & Professional | £152,694 | 10.2% | |
| Ed / ICT Resources | £89,655 | 6.0% | |
| Premises | £34,571 | 2.3% | |
| Supply / Agency | £6,001 | 0.4% | |
| Energy | £32,569 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,301
Per-Pupil Expenditure£5,324
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£110,835
6.9% of income — monitor closely
Financial Health
Healthy
£110,835
Revenue Reserves
6.9% of annual income
+£99,711
In-Year Surplus
6.2% operating margin
£6,301
Per-Pupil Income
CFR per-pupil funding figure