Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211
In-year surplus (0.0% of income)
Total Income (Derived)
£2,382,333
£6,442 per pupil
Total Expenditure
£2,382,122
£5,672 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£13,129
The school has accumulated revenue reserves equivalent to 0.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£211
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: £2,382,122
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,642,090 | 68.9% | |
| Admin & Professional | £311,533 | 13.1% | |
| Ed / ICT Resources | £164,127 | 6.9% | |
| Premises | £68,819 | 2.9% | |
| Supply / Agency | £153,547 | 6.4% | |
| Energy | £42,006 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,442
Per-Pupil Expenditure£5,672
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£13,129
0.6% of income — monitor closely
Financial Health
Healthy
£13,129
Revenue Reserves
0.6% of annual income
+£211
In-Year Surplus
0.0% operating margin
£6,442
Per-Pupil Income
CFR per-pupil funding figure