Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,156
In-year surplus (9.4% of income)
Total Income (Derived)
£1,794,574
£10,042 per pupil
Total Expenditure
£1,625,418
£8,251 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£67,862
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£169,156
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: £1,625,418
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,182,962 | 72.8% | |
| Admin & Professional | £255,399 | 15.7% | |
| Ed / ICT Resources | £79,098 | 4.9% | |
| Premises | £59,612 | 3.7% | |
| Supply / Agency | £39,746 | 2.4% | |
| Energy | £8,601 | 0.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,042
Per-Pupil Expenditure£8,251
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£67,862
3.8% of income — monitor closely
Financial Health
Healthy
£67,862
Revenue Reserves
3.8% of annual income
+£169,156
In-Year Surplus
9.4% operating margin
£10,042
Per-Pupil Income
CFR per-pupil funding figure