Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,283
In-year surplus (0.5% of income)
Total Income (Derived)
£1,767,898
£6,631 per pupil
Total Expenditure
£1,758,615
£5,479 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£139,371
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,283
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: £1,758,615
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,295,154 | 73.6% | |
| Admin & Professional | £249,335 | 14.2% | |
| Ed / ICT Resources | £111,212 | 6.3% | |
| Premises | £33,547 | 1.9% | |
| Supply / Agency | £20,796 | 1.2% | |
| Energy | £48,571 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,631
Per-Pupil Expenditure£5,479
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£139,371
7.9% of income — monitor closely
Financial Health
Healthy
£139,371
Revenue Reserves
7.9% of annual income
+£9,283
In-Year Surplus
0.5% operating margin
£6,631
Per-Pupil Income
CFR per-pupil funding figure