Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,704
In-year surplus (0.4% of income)
Total Income (Derived)
£2,387,765
£8,751 per pupil
Total Expenditure
£2,379,061
£7,724 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£124,305
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,704
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: £2,379,061
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,516,831 | 63.8% | |
| Admin & Professional | £190,817 | 8.0% | |
| Ed / ICT Resources | £199,920 | 8.4% | |
| Premises | £150,074 | 6.3% | |
| Supply / Agency | £285,707 | 12.0% | |
| Energy | £35,712 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,751
Per-Pupil Expenditure£7,724
Staff Cost Ratio83.8%
National avg for primaries: ~75%
Revenue Reserves£124,305
5.2% of income — monitor closely
Financial Health
Healthy
£124,305
Revenue Reserves
5.2% of annual income
+£8,704
In-Year Surplus
0.4% operating margin
£8,751
Per-Pupil Income
CFR per-pupil funding figure