Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,823
In-year surplus (0.4% of income)
Total Income (Derived)
£1,695,621
£9,093 per pupil
Total Expenditure
£1,688,798
£8,080 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£100,445
The school has accumulated revenue reserves equivalent to 5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,823
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: £1,688,798
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,162,798 | 68.9% | |
| Admin & Professional | £274,053 | 16.2% | |
| Ed / ICT Resources | £90,394 | 5.4% | |
| Premises | £44,645 | 2.6% | |
| Supply / Agency | £89,259 | 5.3% | |
| Energy | £27,649 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,093
Per-Pupil Expenditure£8,080
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£100,445
5.9% of income — monitor closely
Financial Health
Healthy
£100,445
Revenue Reserves
5.9% of annual income
+£6,823
In-Year Surplus
0.4% operating margin
£9,093
Per-Pupil Income
CFR per-pupil funding figure