Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,307
In-year surplus (1.1% of income)
Total Income (Derived)
£1,749,955
£8,231 per pupil
Total Expenditure
£1,730,648
£7,428 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£27,273
The school has accumulated revenue reserves equivalent to 1.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,307
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: £1,730,648
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,170,064 | 67.6% | |
| Admin & Professional | £329,157 | 19.0% | |
| Ed / ICT Resources | £100,444 | 5.8% | |
| Premises | £29,254 | 1.7% | |
| Supply / Agency | £39,338 | 2.3% | |
| Energy | £62,391 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,231
Per-Pupil Expenditure£7,428
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£27,273
1.6% of income — monitor closely
Financial Health
Healthy
£27,273
Revenue Reserves
1.6% of annual income
+£19,307
In-Year Surplus
1.1% operating margin
£8,231
Per-Pupil Income
CFR per-pupil funding figure