Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,389
In-year surplus (0.3% of income)
Total Income (Derived)
£3,845,285
£6,598 per pupil
Total Expenditure
£3,831,896
£5,685 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£95,536
The school has accumulated revenue reserves equivalent to 2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,389
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: £3,831,896
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,952,925 | 77.1% | |
| Admin & Professional | £344,473 | 9.0% | |
| Ed / ICT Resources | £162,514 | 4.2% | |
| Premises | £168,394 | 4.4% | |
| Supply / Agency | £112,148 | 2.9% | |
| Energy | £91,442 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,598
Per-Pupil Expenditure£5,685
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£95,536
2.5% of income — monitor closely
Financial Health
Healthy
£95,536
Revenue Reserves
2.5% of annual income
+£13,389
In-Year Surplus
0.3% operating margin
£6,598
Per-Pupil Income
CFR per-pupil funding figure