Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,295
In-year surplus (3.4% of income)
Total Income (Derived)
£1,266,775
£6,440 per pupil
Total Expenditure
£1,223,480
£5,587 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£83,709
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£43,295
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: £1,223,480
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £994,893 | 81.3% | |
| Admin & Professional | £109,855 | 9.0% | |
| Ed / ICT Resources | £44,241 | 3.6% | |
| Premises | £46,867 | 3.8% | |
| Supply / Agency | £3,086 | 0.3% | |
| Energy | £24,538 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,440
Per-Pupil Expenditure£5,587
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£83,709
6.6% of income — monitor closely
Financial Health
Healthy
£83,709
Revenue Reserves
6.6% of annual income
+£43,295
In-Year Surplus
3.4% operating margin
£6,440
Per-Pupil Income
CFR per-pupil funding figure