Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,581
In-year surplus (2.1% of income)
Total Income (Derived)
£1,433,036
£8,283 per pupil
Total Expenditure
£1,402,455
£7,267 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£24,187
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£30,581
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: £1,402,455
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,125,879 | 80.3% | |
| Admin & Professional | £151,374 | 10.8% | |
| Ed / ICT Resources | £69,086 | 4.9% | |
| Premises | £34,550 | 2.5% | |
| Supply / Agency | £3,011 | 0.2% | |
| Energy | £18,555 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,283
Per-Pupil Expenditure£7,267
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£24,187
1.7% of income — monitor closely
Financial Health
Healthy
£24,187
Revenue Reserves
1.7% of annual income
+£30,581
In-Year Surplus
2.1% operating margin
£8,283
Per-Pupil Income
CFR per-pupil funding figure