Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,858
In-year surplus (2.6% of income)
Total Income (Derived)
£1,392,250
£8,999 per pupil
Total Expenditure
£1,355,392
£8,471 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,224
The school has accumulated revenue reserves equivalent to 5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,858
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: £1,355,392
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £994,822 | 73.4% | |
| Admin & Professional | £173,513 | 12.8% | |
| Ed / ICT Resources | £41,461 | 3.1% | |
| Premises | £104,161 | 7.7% | |
| Supply / Agency | £13,739 | 1.0% | |
| Energy | £27,696 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,999
Per-Pupil Expenditure£8,471
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£79,224
5.7% of income — monitor closely
Financial Health
Healthy
£79,224
Revenue Reserves
5.7% of annual income
+£36,858
In-Year Surplus
2.6% operating margin
£8,999
Per-Pupil Income
CFR per-pupil funding figure