Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,706
In-year surplus (0.9% of income)
Total Income (Derived)
£1,227,034
£6,784 per pupil
Total Expenditure
£1,216,328
£5,992 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£40,566
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£10,706
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: £1,216,328
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £933,657 | 76.8% | |
| Admin & Professional | £144,312 | 11.9% | |
| Ed / ICT Resources | £89,345 | 7.3% | |
| Premises | £24,518 | 2.0% | |
| Energy | £24,496 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,784
Per-Pupil Expenditure£5,992
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£40,566
3.3% of income — monitor closely
Financial Health
Healthy
£40,566
Revenue Reserves
3.3% of annual income
+£10,706
In-Year Surplus
0.9% operating margin
£6,784
Per-Pupil Income
CFR per-pupil funding figure