Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,088
In-year surplus (0.9% of income)
Total Income (Derived)
£2,904,256
£7,111 per pupil
Total Expenditure
£2,878,168
£6,368 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£54,385
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,088
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: £2,878,168
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,336,986 | 81.2% | |
| Admin & Professional | £211,060 | 7.3% | |
| Ed / ICT Resources | £145,359 | 5.1% | |
| Premises | £92,374 | 3.2% | |
| Supply / Agency | £59,561 | 2.1% | |
| Energy | £32,828 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,111
Per-Pupil Expenditure£6,368
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£54,385
1.9% of income — monitor closely
Financial Health
Healthy
£54,385
Revenue Reserves
1.9% of annual income
+£26,088
In-Year Surplus
0.9% operating margin
£7,111
Per-Pupil Income
CFR per-pupil funding figure