Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,317
In-year surplus (2.3% of income)
Total Income (Derived)
£1,313,770
£9,117 per pupil
Total Expenditure
£1,283,453
£7,923 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£48,823
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+£30,317
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: £1,283,453
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £928,179 | 72.3% | |
| Admin & Professional | £163,588 | 12.7% | |
| Ed / ICT Resources | £20,675 | 1.6% | |
| Premises | £27,835 | 2.2% | |
| Supply / Agency | £115,977 | 9.0% | |
| Energy | £27,199 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,117
Per-Pupil Expenditure£7,923
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£48,823
3.7% of income — monitor closely
Financial Health
Healthy
£48,823
Revenue Reserves
3.7% of annual income
+£30,317
In-Year Surplus
2.3% operating margin
£9,117
Per-Pupil Income
CFR per-pupil funding figure