Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,024
In-year surplus (4.3% of income)
Total Income (Derived)
£2,081,689
£7,893 per pupil
Total Expenditure
£1,991,665
£6,404 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£143,290
The school has accumulated revenue reserves equivalent to 6.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£90,024
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: £1,991,665
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,162,693 | 58.4% | |
| Admin & Professional | £333,480 | 16.7% | |
| Ed / ICT Resources | £132,710 | 6.7% | |
| Premises | £100,446 | 5.0% | |
| Supply / Agency | £214,743 | 10.8% | |
| Energy | £47,593 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,893
Per-Pupil Expenditure£6,404
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£143,290
6.9% of income — monitor closely
Financial Health
Healthy
£143,290
Revenue Reserves
6.9% of annual income
+£90,024
In-Year Surplus
4.3% operating margin
£7,893
Per-Pupil Income
CFR per-pupil funding figure