Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,155
In-year surplus (4.1% of income)
Total Income (Derived)
£1,688,899
£7,504 per pupil
Total Expenditure
£1,619,744
£6,863 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£70,530
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£69,155
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: £1,619,744
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,182,929 | 73.0% | |
| Admin & Professional | £148,357 | 9.2% | |
| Ed / ICT Resources | £77,230 | 4.8% | |
| Premises | £64,368 | 4.0% | |
| Supply / Agency | £112,607 | 7.0% | |
| Energy | £34,253 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,504
Per-Pupil Expenditure£6,863
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£70,530
4.2% of income — monitor closely
Financial Health
Healthy
£70,530
Revenue Reserves
4.2% of annual income
+£69,155
In-Year Surplus
4.1% operating margin
£7,504
Per-Pupil Income
CFR per-pupil funding figure