Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,883
In-year surplus (4.5% of income)
Total Income (Derived)
£1,802,673
£6,860 per pupil
Total Expenditure
£1,721,790
£5,720 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£143,423
The school has accumulated revenue reserves equivalent to 8.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£80,883
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: £1,721,790
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,148,803 | 66.7% | |
| Admin & Professional | £204,927 | 11.9% | |
| Ed / ICT Resources | £92,604 | 5.4% | |
| Premises | £126,984 | 7.4% | |
| Supply / Agency | £110,702 | 6.4% | |
| Energy | £37,770 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,860
Per-Pupil Expenditure£5,720
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£143,423
8.0% of income — monitor closely
Financial Health
Healthy
£143,423
Revenue Reserves
8.0% of annual income
+£80,883
In-Year Surplus
4.5% operating margin
£6,860
Per-Pupil Income
CFR per-pupil funding figure