Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,409
In-year surplus (3.8% of income)
Total Income (Derived)
£1,532,715
£8,621 per pupil
Total Expenditure
£1,474,306
£6,701 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£66,050
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£58,409
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: £1,474,306
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,087,031 | 73.7% | |
| Admin & Professional | £187,012 | 12.7% | |
| Ed / ICT Resources | £104,398 | 7.1% | |
| Premises | £61,435 | 4.2% | |
| Supply / Agency | £270 | 0.0% | |
| Energy | £34,160 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,621
Per-Pupil Expenditure£6,701
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£66,050
4.3% of income — monitor closely
Financial Health
Healthy
£66,050
Revenue Reserves
4.3% of annual income
+£58,409
In-Year Surplus
3.8% operating margin
£8,621
Per-Pupil Income
CFR per-pupil funding figure