Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,676
In-year surplus (6.7% of income)
Total Income (Derived)
£3,959,599
£7,353 per pupil
Total Expenditure
£3,695,923
£6,243 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£169,419
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£263,676
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: £3,695,923
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,836,148 | 76.7% | |
| Admin & Professional | £386,127 | 10.4% | |
| Ed / ICT Resources | £97,435 | 2.6% | |
| Premises | £197,018 | 5.3% | |
| Supply / Agency | £109,751 | 3.0% | |
| Energy | £69,444 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,353
Per-Pupil Expenditure£6,243
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£169,419
4.3% of income — monitor closely
Financial Health
Healthy
£169,419
Revenue Reserves
4.3% of annual income
+£263,676
In-Year Surplus
6.7% operating margin
£7,353
Per-Pupil Income
CFR per-pupil funding figure