Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,918
In-year surplus (3.4% of income)
Total Income (Derived)
£1,392,823
£6,890 per pupil
Total Expenditure
£1,344,905
£5,723 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£5,159
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£47,918
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: £1,344,905
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £979,528 | 72.8% | |
| Admin & Professional | £220,629 | 16.4% | |
| Ed / ICT Resources | £53,432 | 4.0% | |
| Premises | £13,018 | 1.0% | |
| Supply / Agency | £36,365 | 2.7% | |
| Energy | £41,933 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,890
Per-Pupil Expenditure£5,723
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£5,159
0.4% of income — monitor closely
Financial Health
Healthy
£5,159
Revenue Reserves
0.4% of annual income
+£47,918
In-Year Surplus
3.4% operating margin
£6,890
Per-Pupil Income
CFR per-pupil funding figure