Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,388
In-year surplus (1.3% of income)
Total Income (Derived)
£3,590,387
£6,363 per pupil
Total Expenditure
£3,544,999
£5,672 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£9,683
The school has accumulated revenue reserves equivalent to 0.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£45,388
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: £3,544,999
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,606,104 | 73.5% | |
| Admin & Professional | £394,812 | 11.1% | |
| Ed / ICT Resources | £342,590 | 9.7% | |
| Premises | £90,005 | 2.5% | |
| Supply / Agency | £13,043 | 0.4% | |
| Energy | £98,445 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,363
Per-Pupil Expenditure£5,672
Staff Cost Ratio85.0%
National avg for primaries: ~75%
Revenue Reserves£9,683
0.3% of income — monitor closely
Financial Health
Healthy
£9,683
Revenue Reserves
0.3% of annual income
+£45,388
In-Year Surplus
1.3% operating margin
£6,363
Per-Pupil Income
CFR per-pupil funding figure