Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,458
In-year surplus (0.9% of income)
Total Income (Derived)
£1,116,534
£5,841 per pupil
Total Expenditure
£1,106,076
£5,169 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£80,676
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£10,458
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: £1,106,076
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £884,496 | 80.0% | |
| Admin & Professional | £118,240 | 10.7% | |
| Ed / ICT Resources | £57,510 | 5.2% | |
| Premises | £21,108 | 1.9% | |
| Supply / Agency | £5,459 | 0.5% | |
| Energy | £19,263 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,841
Per-Pupil Expenditure£5,169
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£80,676
7.2% of income — monitor closely
Financial Health
Healthy
£80,676
Revenue Reserves
7.2% of annual income
+£10,458
In-Year Surplus
0.9% operating margin
£5,841
Per-Pupil Income
CFR per-pupil funding figure