Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,198
In-year surplus (2.3% of income)
Total Income (Derived)
£4,299,502
£7,976 per pupil
Total Expenditure
£4,202,304
£6,745 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£126,673
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£97,198
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: £4,202,304
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,552,071 | 84.5% | |
| Admin & Professional | £282,078 | 6.7% | |
| Ed / ICT Resources | £89,423 | 2.1% | |
| Premises | £162,940 | 3.9% | |
| Supply / Agency | £40,779 | 1.0% | |
| Energy | £75,013 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,976
Per-Pupil Expenditure£6,745
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£126,673
2.9% of income — monitor closely
Financial Health
Healthy
£126,673
Revenue Reserves
2.9% of annual income
+£97,198
In-Year Surplus
2.3% operating margin
£7,976
Per-Pupil Income
CFR per-pupil funding figure