Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,695
In-year surplus (3.3% of income)
Total Income (Derived)
£2,088,644
£6,467 per pupil
Total Expenditure
£2,019,949
£5,771 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£57,603
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£68,695
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: £2,019,949
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,551,299 | 76.8% | |
| Admin & Professional | £237,640 | 11.8% | |
| Ed / ICT Resources | £128,986 | 6.4% | |
| Premises | £50,179 | 2.5% | |
| Supply / Agency | £2,225 | 0.1% | |
| Energy | £49,620 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,467
Per-Pupil Expenditure£5,771
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£57,603
2.8% of income — monitor closely
Financial Health
Healthy
£57,603
Revenue Reserves
2.8% of annual income
+£68,695
In-Year Surplus
3.3% operating margin
£6,467
Per-Pupil Income
CFR per-pupil funding figure