Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,643
In-year surplus (6.7% of income)
Total Income (Derived)
£3,232,628
£7,790 per pupil
Total Expenditure
£3,015,985
£6,571 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£257,880
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+£216,643
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: £3,015,985
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,144,923 | 71.1% | |
| Admin & Professional | £513,502 | 17.0% | |
| Ed / ICT Resources | £107,371 | 3.6% | |
| Premises | £131,304 | 4.4% | |
| Supply / Agency | £40,462 | 1.3% | |
| Energy | £78,423 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,790
Per-Pupil Expenditure£6,571
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£257,880
8.0% of income — monitor closely
Financial Health
Healthy
£257,880
Revenue Reserves
8.0% of annual income
+£216,643
In-Year Surplus
6.7% operating margin
£7,790
Per-Pupil Income
CFR per-pupil funding figure