Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,646
In-year surplus (2.9% of income)
Total Income (Derived)
£1,556,288
£7,959 per pupil
Total Expenditure
£1,510,642
£6,714 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£41,701
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£45,646
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: £1,510,642
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,084,269 | 71.8% | |
| Admin & Professional | £251,453 | 16.6% | |
| Ed / ICT Resources | £73,773 | 4.9% | |
| Premises | £40,541 | 2.7% | |
| Supply / Agency | £7,193 | 0.5% | |
| Energy | £53,413 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,959
Per-Pupil Expenditure£6,714
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£41,701
2.7% of income — monitor closely
Financial Health
Healthy
£41,701
Revenue Reserves
2.7% of annual income
+£45,646
In-Year Surplus
2.9% operating margin
£7,959
Per-Pupil Income
CFR per-pupil funding figure