Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,834
In-year surplus (2.6% of income)
Total Income (Derived)
£2,547,224
£7,000 per pupil
Total Expenditure
£2,481,390
£5,965 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£149,928
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+£65,834
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: £2,481,390
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,815,063 | 73.1% | |
| Admin & Professional | £306,669 | 12.4% | |
| Ed / ICT Resources | £91,629 | 3.7% | |
| Premises | £71,123 | 2.9% | |
| Supply / Agency | £162,094 | 6.5% | |
| Energy | £34,812 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,000
Per-Pupil Expenditure£5,965
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£149,928
5.9% of income — monitor closely
Financial Health
Healthy
£149,928
Revenue Reserves
5.9% of annual income
+£65,834
In-Year Surplus
2.6% operating margin
£7,000
Per-Pupil Income
CFR per-pupil funding figure