Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,785
In-year surplus (1.1% of income)
Total Income (Derived)
£2,747,495
£7,721 per pupil
Total Expenditure
£2,716,710
£6,626 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£141,231
The school has accumulated revenue reserves equivalent to 5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£30,785
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: £2,716,710
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,988,768 | 73.2% | |
| Admin & Professional | £335,946 | 12.4% | |
| Ed / ICT Resources | £168,642 | 6.2% | |
| Premises | £118,426 | 4.4% | |
| Supply / Agency | £53,341 | 2.0% | |
| Energy | £51,587 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,721
Per-Pupil Expenditure£6,626
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£141,231
5.1% of income — monitor closely
Financial Health
Healthy
£141,231
Revenue Reserves
5.1% of annual income
+£30,785
In-Year Surplus
1.1% operating margin
£7,721
Per-Pupil Income
CFR per-pupil funding figure