Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,182
In-year surplus (5.1% of income)
Total Income (Derived)
£2,503,491
£9,766 per pupil
Total Expenditure
£2,375,309
£8,483 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£44,583
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£128,182
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: £2,375,309
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,815,481 | 76.4% | |
| Admin & Professional | £255,797 | 10.8% | |
| Ed / ICT Resources | £86,722 | 3.7% | |
| Premises | £71,173 | 3.0% | |
| Supply / Agency | £79,460 | 3.3% | |
| Energy | £66,676 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,766
Per-Pupil Expenditure£8,483
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£44,583
1.8% of income — monitor closely
Financial Health
Healthy
£44,583
Revenue Reserves
1.8% of annual income
+£128,182
In-Year Surplus
5.1% operating margin
£9,766
Per-Pupil Income
CFR per-pupil funding figure