Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,073
In-year surplus (5.4% of income)
Total Income (Derived)
£4,162,152
£26,570 per pupil
Total Expenditure
£3,937,079
£22,370 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£152,366
The school has accumulated revenue reserves equivalent to 3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£225,073
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: £3,937,079
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,066,593 | 77.9% | |
| Admin & Professional | £297,026 | 7.5% | |
| Ed / ICT Resources | £93,411 | 2.4% | |
| Premises | £358,850 | 9.1% | |
| Supply / Agency | £52,852 | 1.3% | |
| Energy | £68,347 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£26,570
Per-Pupil Expenditure£22,370
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£152,366
3.7% of income — monitor closely
Financial Health
Healthy
£152,366
Revenue Reserves
3.7% of annual income
+£225,073
In-Year Surplus
5.4% operating margin
£26,570
Per-Pupil Income
CFR per-pupil funding figure