Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,640
In-year surplus (3.6% of income)
Total Income (Derived)
£1,650,975
£5,834 per pupil
Total Expenditure
£1,591,335
£5,084 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£86,193
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£59,640
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: £1,591,335
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,207,610 | 75.9% | |
| Admin & Professional | £121,968 | 7.7% | |
| Ed / ICT Resources | £132,389 | 8.3% | |
| Premises | £55,318 | 3.5% | |
| Supply / Agency | £50,576 | 3.2% | |
| Energy | £23,474 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,834
Per-Pupil Expenditure£5,084
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£86,193
5.2% of income — monitor closely
Financial Health
Healthy
£86,193
Revenue Reserves
5.2% of annual income
+£59,640
In-Year Surplus
3.6% operating margin
£5,834
Per-Pupil Income
CFR per-pupil funding figure