Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,121
In-year surplus (2.9% of income)
Total Income (Derived)
£1,255,060
£6,528 per pupil
Total Expenditure
£1,218,939
£5,860 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£52,021
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,121
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: £1,218,939
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £877,410 | 72.0% | |
| Admin & Professional | £167,013 | 13.7% | |
| Ed / ICT Resources | £93,541 | 7.7% | |
| Premises | £36,558 | 3.0% | |
| Supply / Agency | £18,747 | 1.5% | |
| Energy | £25,670 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,528
Per-Pupil Expenditure£5,860
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£52,021
4.1% of income — monitor closely
Financial Health
Healthy
£52,021
Revenue Reserves
4.1% of annual income
+£36,121
In-Year Surplus
2.9% operating margin
£6,528
Per-Pupil Income
CFR per-pupil funding figure