Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,230
In-year surplus (0.3% of income)
Total Income (Derived)
£3,287,697
£10,137 per pupil
Total Expenditure
£3,276,467
£8,532 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£29,506
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£11,230
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: £3,276,467
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,028,153 | 61.9% | |
| Admin & Professional | £624,358 | 19.1% | |
| Ed / ICT Resources | £228,167 | 7.0% | |
| Premises | £276,451 | 8.4% | |
| Supply / Agency | £3,676 | 0.1% | |
| Energy | £115,662 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,137
Per-Pupil Expenditure£8,532
Staff Cost Ratio81.1%
National avg for primaries: ~75%
Revenue Reserves£29,506
0.9% of income — monitor closely
Financial Health
Healthy
£29,506
Revenue Reserves
0.9% of annual income
+£11,230
In-Year Surplus
0.3% operating margin
£10,137
Per-Pupil Income
CFR per-pupil funding figure