Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,840
In-year surplus (2.1% of income)
Total Income (Derived)
£1,761,467
£8,959 per pupil
Total Expenditure
£1,723,627
£6,895 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£51,865
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£37,840
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: £1,723,627
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,238,166 | 71.8% | |
| Admin & Professional | £117,086 | 6.8% | |
| Ed / ICT Resources | £89,999 | 5.2% | |
| Premises | £150,400 | 8.7% | |
| Supply / Agency | £63,901 | 3.7% | |
| Energy | £64,075 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,959
Per-Pupil Expenditure£6,895
Staff Cost Ratio82.3%
National avg for primaries: ~75%
Revenue Reserves£51,865
2.9% of income — monitor closely
Financial Health
Healthy
£51,865
Revenue Reserves
2.9% of annual income
+£37,840
In-Year Surplus
2.1% operating margin
£8,959
Per-Pupil Income
CFR per-pupil funding figure