Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£512
In-year surplus (0.0% of income)
Total Income (Derived)
£3,854,483
£10,071 per pupil
Total Expenditure
£3,853,971
£8,564 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£24,798
The school has accumulated revenue reserves equivalent to 0.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£512
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: £3,853,971
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,213,685 | 83.4% | |
| Admin & Professional | £350,793 | 9.1% | |
| Ed / ICT Resources | £132,674 | 3.4% | |
| Premises | £81,897 | 2.1% | |
| Supply / Agency | £15,445 | 0.4% | |
| Energy | £59,477 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,071
Per-Pupil Expenditure£8,564
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£24,798
0.6% of income — monitor closely
Financial Health
Healthy
£24,798
Revenue Reserves
0.6% of annual income
+£512
In-Year Surplus
0.0% operating margin
£10,071
Per-Pupil Income
CFR per-pupil funding figure