Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,630
In-year surplus (2.0% of income)
Total Income (Derived)
£2,389,669
£6,675 per pupil
Total Expenditure
£2,343,039
£5,619 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£5,579
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£46,630
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: £2,343,039
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,772,808 | 75.7% | |
| Admin & Professional | £280,269 | 12.0% | |
| Ed / ICT Resources | £124,058 | 5.3% | |
| Premises | £72,012 | 3.1% | |
| Supply / Agency | £53,050 | 2.3% | |
| Energy | £40,842 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,675
Per-Pupil Expenditure£5,619
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£5,579
0.2% of income — monitor closely
Financial Health
Healthy
£5,579
Revenue Reserves
0.2% of annual income
+£46,630
In-Year Surplus
2.0% operating margin
£6,675
Per-Pupil Income
CFR per-pupil funding figure