Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,648
In-year surplus (0.6% of income)
Total Income (Derived)
£12,662,133
£7,787 per pupil
Total Expenditure
£12,587,485
£7,040 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£234,673
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£74,648
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: £12,587,485
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £10,007,485 | 79.5% | |
| Admin & Professional | £996,671 | 7.9% | |
| Ed / ICT Resources | £776,031 | 6.2% | |
| Premises | £369,179 | 2.9% | |
| Supply / Agency | £220,259 | 1.7% | |
| Energy | £217,860 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,787
Per-Pupil Expenditure£7,040
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£234,673
1.9% of income — monitor closely
Financial Health
Healthy
£234,673
Revenue Reserves
1.9% of annual income
+£74,648
In-Year Surplus
0.6% operating margin
£7,787
Per-Pupil Income
CFR per-pupil funding figure