Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,883
In-year surplus (1.4% of income)
Total Income (Derived)
£3,485,876
£7,079 per pupil
Total Expenditure
£3,435,993
£5,651 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£186,255
The school has accumulated revenue reserves equivalent to 5.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£49,883
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: £3,435,993
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,601,347 | 75.7% | |
| Admin & Professional | £449,792 | 13.1% | |
| Ed / ICT Resources | £116,720 | 3.4% | |
| Premises | £23,366 | 0.7% | |
| Supply / Agency | £180,064 | 5.2% | |
| Energy | £64,704 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,079
Per-Pupil Expenditure£5,651
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£186,255
5.3% of income — monitor closely
Financial Health
Healthy
£186,255
Revenue Reserves
5.3% of annual income
+£49,883
In-Year Surplus
1.4% operating margin
£7,079
Per-Pupil Income
CFR per-pupil funding figure