Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,447
In-year surplus (3.5% of income)
Total Income (Derived)
£1,746,208
£9,153 per pupil
Total Expenditure
£1,685,761
£7,804 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£12,813
The school has accumulated revenue reserves equivalent to 0.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£60,447
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: £1,685,761
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,276,906 | 75.7% | |
| Admin & Professional | £185,031 | 11.0% | |
| Ed / ICT Resources | £80,938 | 4.8% | |
| Premises | £18,342 | 1.1% | |
| Supply / Agency | £97,985 | 5.8% | |
| Energy | £26,559 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,153
Per-Pupil Expenditure£7,804
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£12,813
0.7% of income — monitor closely
Financial Health
Healthy
£12,813
Revenue Reserves
0.7% of annual income
+£60,447
In-Year Surplus
3.5% operating margin
£9,153
Per-Pupil Income
CFR per-pupil funding figure