Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,090
In-year surplus (1.8% of income)
Total Income (Derived)
£5,444,324
£6,780 per pupil
Total Expenditure
£5,346,234
£5,953 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£205,009
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£98,090
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: £5,346,234
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,432,623 | 82.9% | |
| Admin & Professional | £545,953 | 10.2% | |
| Ed / ICT Resources | £162,188 | 3.0% | |
| Premises | £115,872 | 2.2% | |
| Supply / Agency | £19,506 | 0.4% | |
| Energy | £70,092 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,780
Per-Pupil Expenditure£5,953
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£205,009
3.8% of income — monitor closely
Financial Health
Healthy
£205,009
Revenue Reserves
3.8% of annual income
+£98,090
In-Year Surplus
1.8% operating margin
£6,780
Per-Pupil Income
CFR per-pupil funding figure