Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,782
In-year surplus (3.4% of income)
Total Income (Derived)
£1,575,117
£9,274 per pupil
Total Expenditure
£1,522,335
£7,319 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£55,604
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+£52,782
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: £1,522,335
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £993,434 | 65.3% | |
| Admin & Professional | £178,013 | 11.7% | |
| Ed / ICT Resources | £100,652 | 6.6% | |
| Premises | £139,308 | 9.2% | |
| Supply / Agency | £73,353 | 4.8% | |
| Energy | £37,575 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,274
Per-Pupil Expenditure£7,319
Staff Cost Ratio81.8%
National avg for primaries: ~75%
Revenue Reserves£55,604
3.5% of income — monitor closely
Financial Health
Healthy
£55,604
Revenue Reserves
3.5% of annual income
+£52,782
In-Year Surplus
3.4% operating margin
£9,274
Per-Pupil Income
CFR per-pupil funding figure