Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,163
In-year surplus (0.1% of income)
Total Income (Derived)
£2,227,353
£6,431 per pupil
Total Expenditure
£2,224,190
£5,547 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£135,596
The school has accumulated revenue reserves equivalent to 6.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,163
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: £2,224,190
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,546,624 | 69.5% | |
| Admin & Professional | £363,877 | 16.4% | |
| Ed / ICT Resources | £112,323 | 5.1% | |
| Premises | £58,249 | 2.6% | |
| Supply / Agency | £58,224 | 2.6% | |
| Energy | £84,893 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,431
Per-Pupil Expenditure£5,547
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£135,596
6.1% of income — monitor closely
Financial Health
Healthy
£135,596
Revenue Reserves
6.1% of annual income
+£3,163
In-Year Surplus
0.1% operating margin
£6,431
Per-Pupil Income
CFR per-pupil funding figure