Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,899
In-year surplus (0.6% of income)
Total Income (Derived)
£1,509,596
£10,549 per pupil
Total Expenditure
£1,500,697
£8,880 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£98,917
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,899
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: £1,500,697
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,150,081 | 76.6% | |
| Admin & Professional | £153,701 | 10.2% | |
| Ed / ICT Resources | £72,852 | 4.9% | |
| Premises | £15,894 | 1.1% | |
| Supply / Agency | £94,887 | 6.3% | |
| Energy | £13,282 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,549
Per-Pupil Expenditure£8,880
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£98,917
6.6% of income — monitor closely
Financial Health
Healthy
£98,917
Revenue Reserves
6.6% of annual income
+£8,899
In-Year Surplus
0.6% operating margin
£10,549
Per-Pupil Income
CFR per-pupil funding figure