Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,485
In-year surplus (4.3% of income)
Total Income (Derived)
£3,971,239
£6,642 per pupil
Total Expenditure
£3,800,754
£6,062 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£135,238
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£170,485
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: £3,800,754
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,506,804 | 66.0% | |
| Admin & Professional | £573,616 | 15.1% | |
| Ed / ICT Resources | £210,950 | 5.6% | |
| Premises | £85,719 | 2.3% | |
| Supply / Agency | £352,408 | 9.3% | |
| Energy | £71,257 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,642
Per-Pupil Expenditure£6,062
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£135,238
3.4% of income — monitor closely
Financial Health
Healthy
£135,238
Revenue Reserves
3.4% of annual income
+£170,485
In-Year Surplus
4.3% operating margin
£6,642
Per-Pupil Income
CFR per-pupil funding figure