Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,149
In-year surplus (2.8% of income)
Total Income (Derived)
£1,480,068
£7,776 per pupil
Total Expenditure
£1,438,919
£7,267 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£76,810
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£41,149
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: £1,438,919
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,068,607 | 74.3% | |
| Admin & Professional | £208,073 | 14.5% | |
| Ed / ICT Resources | £69,336 | 4.8% | |
| Premises | £20,868 | 1.5% | |
| Supply / Agency | £43,320 | 3.0% | |
| Energy | £28,715 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,776
Per-Pupil Expenditure£7,267
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£76,810
5.2% of income — monitor closely
Financial Health
Healthy
£76,810
Revenue Reserves
5.2% of annual income
+£41,149
In-Year Surplus
2.8% operating margin
£7,776
Per-Pupil Income
CFR per-pupil funding figure