Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,220
In-year surplus (0.2% of income)
Total Income (Derived)
£1,478,573
£6,736 per pupil
Total Expenditure
£1,476,353
£5,977 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£81,717
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+£2,220
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: £1,476,353
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £989,679 | 67.0% | |
| Admin & Professional | £220,508 | 14.9% | |
| Ed / ICT Resources | £109,153 | 7.4% | |
| Premises | £115,968 | 7.9% | |
| Supply / Agency | £20,837 | 1.4% | |
| Energy | £20,208 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,736
Per-Pupil Expenditure£5,977
Staff Cost Ratio83.4%
National avg for primaries: ~75%
Revenue Reserves£81,717
5.5% of income — monitor closely
Financial Health
Healthy
£81,717
Revenue Reserves
5.5% of annual income
+£2,220
In-Year Surplus
0.2% operating margin
£6,736
Per-Pupil Income
CFR per-pupil funding figure