Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,563
In-year surplus (1.0% of income)
Total Income (Derived)
£2,579,424
£6,095 per pupil
Total Expenditure
£2,553,861
£5,504 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£20,378
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,563
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: £2,553,861
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,831,613 | 71.7% | |
| Admin & Professional | £342,758 | 13.4% | |
| Ed / ICT Resources | £137,814 | 5.4% | |
| Premises | £95,274 | 3.7% | |
| Supply / Agency | £76,521 | 3.0% | |
| Energy | £69,881 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,095
Per-Pupil Expenditure£5,504
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£20,378
0.8% of income — monitor closely
Financial Health
Healthy
£20,378
Revenue Reserves
0.8% of annual income
+£25,563
In-Year Surplus
1.0% operating margin
£6,095
Per-Pupil Income
CFR per-pupil funding figure