Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,344
In-year surplus (1.2% of income)
Total Income (Derived)
£1,228,888
£6,088 per pupil
Total Expenditure
£1,214,544
£5,398 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£87,771
The school has accumulated revenue reserves equivalent to 7.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,344
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: £1,214,544
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £928,203 | 76.4% | |
| Admin & Professional | £133,232 | 11.0% | |
| Ed / ICT Resources | £67,171 | 5.5% | |
| Premises | £41,058 | 3.4% | |
| Supply / Agency | £17,383 | 1.4% | |
| Energy | £27,497 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,088
Per-Pupil Expenditure£5,398
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£87,771
7.1% of income — monitor closely
Financial Health
Healthy
£87,771
Revenue Reserves
7.1% of annual income
+£14,344
In-Year Surplus
1.2% operating margin
£6,088
Per-Pupil Income
CFR per-pupil funding figure