Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,583
In-year surplus (4.0% of income)
Total Income (Derived)
£2,627,425
£6,290 per pupil
Total Expenditure
£2,522,842
£5,557 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£189,427
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£104,583
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: £2,522,842
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,886,156 | 74.8% | |
| Admin & Professional | £347,671 | 13.8% | |
| Ed / ICT Resources | £165,301 | 6.6% | |
| Premises | £34,754 | 1.4% | |
| Supply / Agency | £15,602 | 0.6% | |
| Energy | £73,358 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,290
Per-Pupil Expenditure£5,557
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£189,427
7.2% of income — monitor closely
Financial Health
Healthy
£189,427
Revenue Reserves
7.2% of annual income
+£104,583
In-Year Surplus
4.0% operating margin
£6,290
Per-Pupil Income
CFR per-pupil funding figure