Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,260
In-year surplus (1.7% of income)
Total Income (Derived)
£4,564,342
£8,273 per pupil
Total Expenditure
£4,488,082
£7,101 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£359,353
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£76,260
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: £4,488,082
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,591,655 | 80.0% | |
| Admin & Professional | £349,958 | 7.8% | |
| Ed / ICT Resources | £147,071 | 3.3% | |
| Premises | £190,896 | 4.3% | |
| Supply / Agency | £152,582 | 3.4% | |
| Energy | £55,920 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,273
Per-Pupil Expenditure£7,101
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£359,353
7.9% of income — monitor closely
Financial Health
Healthy
£359,353
Revenue Reserves
7.9% of annual income
+£76,260
In-Year Surplus
1.7% operating margin
£8,273
Per-Pupil Income
CFR per-pupil funding figure