Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,187
In-year surplus (3.0% of income)
Total Income (Derived)
£2,547,962
£7,185 per pupil
Total Expenditure
£2,470,775
£6,116 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£74,157
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£77,187
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: £2,470,775
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,867,131 | 75.6% | |
| Admin & Professional | £222,336 | 9.0% | |
| Ed / ICT Resources | £148,687 | 6.0% | |
| Premises | £150,282 | 6.1% | |
| Supply / Agency | £35,929 | 1.5% | |
| Energy | £46,410 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,185
Per-Pupil Expenditure£6,116
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£74,157
2.9% of income — monitor closely
Financial Health
Healthy
£74,157
Revenue Reserves
2.9% of annual income
+£77,187
In-Year Surplus
3.0% operating margin
£7,185
Per-Pupil Income
CFR per-pupil funding figure