Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,728
In-year surplus (2.2% of income)
Total Income (Derived)
£4,332,026
£7,631 per pupil
Total Expenditure
£4,236,298
£6,619 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£149,608
The school has accumulated revenue reserves equivalent to 3.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£95,728
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: £4,236,298
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,371,816 | 79.6% | |
| Admin & Professional | £489,134 | 11.5% | |
| Ed / ICT Resources | £217,342 | 5.1% | |
| Premises | £93,718 | 2.2% | |
| Supply / Agency | £15,594 | 0.4% | |
| Energy | £48,694 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,631
Per-Pupil Expenditure£6,619
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£149,608
3.5% of income — monitor closely
Financial Health
Healthy
£149,608
Revenue Reserves
3.5% of annual income
+£95,728
In-Year Surplus
2.2% operating margin
£7,631
Per-Pupil Income
CFR per-pupil funding figure