Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,447
In-year surplus (1.0% of income)
Total Income (Derived)
£1,430,820
£9,068 per pupil
Total Expenditure
£1,416,373
£6,351 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£71,360
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,447
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: £1,416,373
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,104,314 | 78.0% | |
| Admin & Professional | £148,156 | 10.5% | |
| Ed / ICT Resources | £46,847 | 3.3% | |
| Premises | £5,170 | 0.4% | |
| Supply / Agency | £111,644 | 7.9% | |
| Energy | £242 | 0.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,068
Per-Pupil Expenditure£6,351
Staff Cost Ratio96.3%
National avg for primaries: ~75%
Revenue Reserves£71,360
5.0% of income — monitor closely
Financial Health
Healthy
£71,360
Revenue Reserves
5.0% of annual income
+£14,447
In-Year Surplus
1.0% operating margin
£9,068
Per-Pupil Income
CFR per-pupil funding figure