Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,970
In-year surplus (0.7% of income)
Total Income (Derived)
£2,904,497
£6,786 per pupil
Total Expenditure
£2,885,527
£6,062 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£57,063
The school has accumulated revenue reserves equivalent to 2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,970
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: £2,885,527
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,155,238 | 74.7% | |
| Admin & Professional | £416,732 | 14.4% | |
| Ed / ICT Resources | £46,597 | 1.6% | |
| Premises | £111,895 | 3.9% | |
| Supply / Agency | £118,555 | 4.1% | |
| Energy | £36,510 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,786
Per-Pupil Expenditure£6,062
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£57,063
2.0% of income — monitor closely
Financial Health
Healthy
£57,063
Revenue Reserves
2.0% of annual income
+£18,970
In-Year Surplus
0.7% operating margin
£6,786
Per-Pupil Income
CFR per-pupil funding figure