Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,326
In-year surplus (1.3% of income)
Total Income (Derived)
£1,943,056
£8,996 per pupil
Total Expenditure
£1,917,730
£7,860 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£68,015
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+£25,326
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: £1,917,730
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,400,176 | 73.0% | |
| Admin & Professional | £151,947 | 7.9% | |
| Ed / ICT Resources | £78,292 | 4.1% | |
| Premises | £73,831 | 3.8% | |
| Supply / Agency | £196,743 | 10.3% | |
| Energy | £16,741 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,996
Per-Pupil Expenditure£7,860
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£68,015
3.5% of income — monitor closely
Financial Health
Healthy
£68,015
Revenue Reserves
3.5% of annual income
+£25,326
In-Year Surplus
1.3% operating margin
£8,996
Per-Pupil Income
CFR per-pupil funding figure