Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,937
In-year surplus (0.8% of income)
Total Income (Derived)
£5,691,632
£13,331 per pupil
Total Expenditure
£5,648,695
£11,744 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£56,112
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£42,937
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: £5,648,695
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,643,145 | 82.2% | |
| Admin & Professional | £488,731 | 8.7% | |
| Ed / ICT Resources | £205,620 | 3.6% | |
| Premises | £211,986 | 3.8% | |
| Supply / Agency | £15,875 | 0.3% | |
| Energy | £83,338 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,331
Per-Pupil Expenditure£11,744
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£56,112
1.0% of income — monitor closely
Financial Health
Healthy
£56,112
Revenue Reserves
1.0% of annual income
+£42,937
In-Year Surplus
0.8% operating margin
£13,331
Per-Pupil Income
CFR per-pupil funding figure