Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,946
In-year surplus (1.1% of income)
Total Income (Derived)
£1,945,541
£6,545 per pupil
Total Expenditure
£1,923,595
£5,592 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£75,293
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,946
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: £1,923,595
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,333,478 | 69.3% | |
| Admin & Professional | £323,408 | 16.8% | |
| Ed / ICT Resources | £58,372 | 3.0% | |
| Premises | £85,423 | 4.4% | |
| Supply / Agency | £91,902 | 4.8% | |
| Energy | £31,012 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,545
Per-Pupil Expenditure£5,592
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£75,293
3.9% of income — monitor closely
Financial Health
Healthy
£75,293
Revenue Reserves
3.9% of annual income
+£21,946
In-Year Surplus
1.1% operating margin
£6,545
Per-Pupil Income
CFR per-pupil funding figure