Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£240,949
In-year surplus (5.5% of income)
Total Income (Derived)
£4,354,960
£8,309 per pupil
Total Expenditure
£4,114,011
£6,510 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£81,554
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£240,949
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: £4,114,011
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,343,425 | 81.3% | |
| Admin & Professional | £320,843 | 7.8% | |
| Ed / ICT Resources | £206,235 | 5.0% | |
| Premises | £132,081 | 3.2% | |
| Supply / Agency | £6,402 | 0.2% | |
| Energy | £105,025 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,309
Per-Pupil Expenditure£6,510
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£81,554
1.9% of income — monitor closely
Financial Health
Healthy
£81,554
Revenue Reserves
1.9% of annual income
+£240,949
In-Year Surplus
5.5% operating margin
£8,309
Per-Pupil Income
CFR per-pupil funding figure