Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,078
In-year surplus (3.9% of income)
Total Income (Derived)
£1,939,238
£12,503 per pupil
Total Expenditure
£1,863,160
£8,706 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£86,618
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£76,078
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: £1,863,160
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,407,092 | 75.5% | |
| Admin & Professional | £250,239 | 13.4% | |
| Ed / ICT Resources | £57,755 | 3.1% | |
| Premises | £54,184 | 2.9% | |
| Supply / Agency | £59,218 | 3.2% | |
| Energy | £34,672 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,503
Per-Pupil Expenditure£8,706
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£86,618
4.5% of income — monitor closely
Financial Health
Healthy
£86,618
Revenue Reserves
4.5% of annual income
+£76,078
In-Year Surplus
3.9% operating margin
£12,503
Per-Pupil Income
CFR per-pupil funding figure