Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,207
In-year surplus (2.9% of income)
Total Income (Derived)
£2,690,385
£6,701 per pupil
Total Expenditure
£2,613,178
£5,994 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£36,021
The school has accumulated revenue reserves equivalent to 1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£77,207
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: £2,613,178
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,983,507 | 75.9% | |
| Admin & Professional | £298,095 | 11.4% | |
| Ed / ICT Resources | £156,485 | 6.0% | |
| Premises | £102,401 | 3.9% | |
| Supply / Agency | £10,917 | 0.4% | |
| Energy | £61,773 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,701
Per-Pupil Expenditure£5,994
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£36,021
1.3% of income — monitor closely
Financial Health
Healthy
£36,021
Revenue Reserves
1.3% of annual income
+£77,207
In-Year Surplus
2.9% operating margin
£6,701
Per-Pupil Income
CFR per-pupil funding figure