Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,213
In-year surplus (2.6% of income)
Total Income (Derived)
£3,812,246
£10,674 per pupil
Total Expenditure
£3,715,033
£8,660 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£167,945
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£97,213
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: £3,715,033
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,049,013 | 82.1% | |
| Admin & Professional | £251,526 | 6.8% | |
| Ed / ICT Resources | £186,241 | 5.0% | |
| Premises | £147,699 | 4.0% | |
| Supply / Agency | £12,698 | 0.3% | |
| Energy | £67,856 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,674
Per-Pupil Expenditure£8,660
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£167,945
4.4% of income — monitor closely
Financial Health
Healthy
£167,945
Revenue Reserves
4.4% of annual income
+£97,213
In-Year Surplus
2.6% operating margin
£10,674
Per-Pupil Income
CFR per-pupil funding figure