Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,024
In-year surplus (1.0% of income)
Total Income (Derived)
£2,728,416
£8,211 per pupil
Total Expenditure
£2,702,392
£6,876 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£158,623
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,024
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: £2,702,392
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,042,338 | 75.6% | |
| Admin & Professional | £382,638 | 14.2% | |
| Ed / ICT Resources | £76,521 | 2.8% | |
| Premises | £86,390 | 3.2% | |
| Supply / Agency | £63,294 | 2.3% | |
| Energy | £51,211 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,211
Per-Pupil Expenditure£6,876
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£158,623
5.8% of income — monitor closely
Financial Health
Healthy
£158,623
Revenue Reserves
5.8% of annual income
+£26,024
In-Year Surplus
1.0% operating margin
£8,211
Per-Pupil Income
CFR per-pupil funding figure