Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,376
In-year surplus (0.9% of income)
Total Income (Derived)
£1,954,992
£9,973 per pupil
Total Expenditure
£1,936,616
£8,241 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£67,909
The school has accumulated revenue reserves equivalent to 3.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,376
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: £1,936,616
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,393,467 | 72.0% | |
| Admin & Professional | £162,120 | 8.4% | |
| Ed / ICT Resources | £109,730 | 5.7% | |
| Premises | £78,943 | 4.1% | |
| Supply / Agency | £156,809 | 8.1% | |
| Energy | £35,547 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,973
Per-Pupil Expenditure£8,241
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£67,909
3.5% of income — monitor closely
Financial Health
Healthy
£67,909
Revenue Reserves
3.5% of annual income
+£18,376
In-Year Surplus
0.9% operating margin
£9,973
Per-Pupil Income
CFR per-pupil funding figure