Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,163
In-year surplus (6.0% of income)
Total Income (Derived)
£2,517,844
£6,933 per pupil
Total Expenditure
£2,365,681
£5,234 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£49,805
The school has accumulated revenue reserves equivalent to 2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£152,163
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: £2,365,681
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,762,168 | 74.5% | |
| Admin & Professional | £241,427 | 10.2% | |
| Ed / ICT Resources | £107,069 | 4.5% | |
| Premises | £104,697 | 4.4% | |
| Supply / Agency | £86,018 | 3.6% | |
| Energy | £64,302 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,933
Per-Pupil Expenditure£5,234
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£49,805
2.0% of income — monitor closely
Financial Health
Healthy
£49,805
Revenue Reserves
2.0% of annual income
+£152,163
In-Year Surplus
6.0% operating margin
£6,933
Per-Pupil Income
CFR per-pupil funding figure