Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,006
In-year surplus (1.5% of income)
Total Income (Derived)
£2,750,719
£7,092 per pupil
Total Expenditure
£2,710,713
£6,319 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,135
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£40,006
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: £2,710,713
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,062,128 | 76.1% | |
| Admin & Professional | £320,895 | 11.8% | |
| Ed / ICT Resources | £160,699 | 5.9% | |
| Premises | £70,106 | 2.6% | |
| Supply / Agency | £71,904 | 2.7% | |
| Energy | £24,981 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,092
Per-Pupil Expenditure£6,319
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£3,135
0.1% of income — monitor closely
Financial Health
Healthy
£3,135
Revenue Reserves
0.1% of annual income
+£40,006
In-Year Surplus
1.5% operating margin
£7,092
Per-Pupil Income
CFR per-pupil funding figure