Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,937
In-year surplus (0.9% of income)
Total Income (Derived)
£2,772,025
£7,794 per pupil
Total Expenditure
£2,747,088
£7,191 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£151,803
The school has accumulated revenue reserves equivalent to 5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,937
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: £2,747,088
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,585,681 | 57.7% | |
| Admin & Professional | £541,603 | 19.7% | |
| Ed / ICT Resources | £122,360 | 4.5% | |
| Premises | £79,052 | 2.9% | |
| Supply / Agency | £384,398 | 14.0% | |
| Energy | £33,994 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,794
Per-Pupil Expenditure£7,191
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£151,803
5.5% of income — monitor closely
Financial Health
Healthy
£151,803
Revenue Reserves
5.5% of annual income
+£24,937
In-Year Surplus
0.9% operating margin
£7,794
Per-Pupil Income
CFR per-pupil funding figure