Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,321
In-year surplus (0.7% of income)
Total Income (Derived)
£2,464,289
£7,206 per pupil
Total Expenditure
£2,445,968
£6,208 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£159,183
The school has accumulated revenue reserves equivalent to 6.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,321
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: £2,445,968
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,746,148 | 71.4% | |
| Admin & Professional | £241,683 | 9.9% | |
| Ed / ICT Resources | £151,612 | 6.2% | |
| Premises | £68,110 | 2.8% | |
| Supply / Agency | £189,199 | 7.7% | |
| Energy | £49,216 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,206
Per-Pupil Expenditure£6,208
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£159,183
6.5% of income — monitor closely
Financial Health
Healthy
£159,183
Revenue Reserves
6.5% of annual income
+£18,321
In-Year Surplus
0.7% operating margin
£7,206
Per-Pupil Income
CFR per-pupil funding figure