Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,774
In-year surplus (3.5% of income)
Total Income (Derived)
£4,313,854
£8,321 per pupil
Total Expenditure
£4,161,080
£7,663 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£324,462
The school has accumulated revenue reserves equivalent to 7.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£152,774
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: £4,161,080
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,248,832 | 78.1% | |
| Admin & Professional | £372,937 | 9.0% | |
| Ed / ICT Resources | £184,369 | 4.4% | |
| Premises | £192,797 | 4.6% | |
| Supply / Agency | £119,319 | 2.9% | |
| Energy | £42,826 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,321
Per-Pupil Expenditure£7,663
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£324,462
7.5% of income — monitor closely
Financial Health
Healthy
£324,462
Revenue Reserves
7.5% of annual income
+£152,774
In-Year Surplus
3.5% operating margin
£8,321
Per-Pupil Income
CFR per-pupil funding figure