Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,201
In-year surplus (5.8% of income)
Total Income (Derived)
£2,446,192
£6,584 per pupil
Total Expenditure
£2,304,991
£5,791 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£9,888
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£141,201
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: £2,304,991
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,711,010 | 74.2% | |
| Admin & Professional | £281,847 | 12.2% | |
| Ed / ICT Resources | £153,546 | 6.7% | |
| Premises | £38,914 | 1.7% | |
| Supply / Agency | £95,814 | 4.2% | |
| Energy | £23,860 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,584
Per-Pupil Expenditure£5,791
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£9,888
0.4% of income — monitor closely
Financial Health
Healthy
£9,888
Revenue Reserves
0.4% of annual income
+£141,201
In-Year Surplus
5.8% operating margin
£6,584
Per-Pupil Income
CFR per-pupil funding figure