Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,999
In-year surplus (2.6% of income)
Total Income (Derived)
£2,652,346
£7,877 per pupil
Total Expenditure
£2,584,347
£6,819 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£77,446
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+£67,999
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: £2,584,347
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,893,967 | 73.3% | |
| Admin & Professional | £231,812 | 9.0% | |
| Ed / ICT Resources | £54,152 | 2.1% | |
| Premises | £83,691 | 3.2% | |
| Supply / Agency | £283,653 | 11.0% | |
| Energy | £37,072 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,877
Per-Pupil Expenditure£6,819
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£77,446
2.9% of income — monitor closely
Financial Health
Healthy
£77,446
Revenue Reserves
2.9% of annual income
+£67,999
In-Year Surplus
2.6% operating margin
£7,877
Per-Pupil Income
CFR per-pupil funding figure