Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,628
In-year surplus (2.7% of income)
Total Income (Derived)
£2,603,796
£7,307 per pupil
Total Expenditure
£2,533,168
£6,429 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£170,306
The school has accumulated revenue reserves equivalent to 6.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,628
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: £2,533,168
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,953,369 | 77.1% | |
| Admin & Professional | £286,164 | 11.3% | |
| Ed / ICT Resources | £123,062 | 4.9% | |
| Premises | £39,177 | 1.5% | |
| Supply / Agency | £81,417 | 3.2% | |
| Energy | £49,979 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,307
Per-Pupil Expenditure£6,429
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£170,306
6.5% of income — monitor closely
Financial Health
Healthy
£170,306
Revenue Reserves
6.5% of annual income
+£70,628
In-Year Surplus
2.7% operating margin
£7,307
Per-Pupil Income
CFR per-pupil funding figure