Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,624
In-year surplus (2.4% of income)
Total Income (Derived)
£1,420,955
£6,848 per pupil
Total Expenditure
£1,386,331
£5,976 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£12,149
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£34,624
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: £1,386,331
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £951,117 | 68.6% | |
| Admin & Professional | £219,921 | 15.9% | |
| Ed / ICT Resources | £168,137 | 12.1% | |
| Premises | £13,962 | 1.0% | |
| Supply / Agency | £6,306 | 0.5% | |
| Energy | £26,888 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,848
Per-Pupil Expenditure£5,976
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£12,149
0.9% of income — monitor closely
Financial Health
Healthy
£12,149
Revenue Reserves
0.9% of annual income
+£34,624
In-Year Surplus
2.4% operating margin
£6,848
Per-Pupil Income
CFR per-pupil funding figure