Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,012
In-year surplus (1.8% of income)
Total Income (Derived)
£1,395,722
£7,584 per pupil
Total Expenditure
£1,370,710
£6,317 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£36,985
The school has accumulated revenue reserves equivalent to 2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,012
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: £1,370,710
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,098,583 | 80.1% | |
| Admin & Professional | £100,961 | 7.4% | |
| Ed / ICT Resources | £84,598 | 6.2% | |
| Premises | £31,439 | 2.3% | |
| Supply / Agency | £41,968 | 3.1% | |
| Energy | £13,161 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,584
Per-Pupil Expenditure£6,317
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£36,985
2.6% of income — monitor closely
Financial Health
Healthy
£36,985
Revenue Reserves
2.6% of annual income
+£25,012
In-Year Surplus
1.8% operating margin
£7,584
Per-Pupil Income
CFR per-pupil funding figure