Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,250
In-year surplus (2.1% of income)
Total Income (Derived)
£2,374,189
£6,383 per pupil
Total Expenditure
£2,324,939
£5,783 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£88,500
The school has accumulated revenue reserves equivalent to 3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£49,250
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: £2,324,939
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,830,258 | 78.7% | |
| Admin & Professional | £238,431 | 10.3% | |
| Ed / ICT Resources | £67,955 | 2.9% | |
| Premises | £69,565 | 3.0% | |
| Supply / Agency | £79,688 | 3.4% | |
| Energy | £39,042 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,383
Per-Pupil Expenditure£5,783
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£88,500
3.7% of income — monitor closely
Financial Health
Healthy
£88,500
Revenue Reserves
3.7% of annual income
+£49,250
In-Year Surplus
2.1% operating margin
£6,383
Per-Pupil Income
CFR per-pupil funding figure