Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,539
In-year surplus (5.3% of income)
Total Income (Derived)
£2,886,946
£7,032 per pupil
Total Expenditure
£2,733,407
£6,101 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£208,370
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£153,539
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: £2,733,407
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,057,034 | 75.3% | |
| Admin & Professional | £372,383 | 13.6% | |
| Ed / ICT Resources | £110,939 | 4.1% | |
| Premises | £109,294 | 4.0% | |
| Supply / Agency | £33,410 | 1.2% | |
| Energy | £50,347 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,032
Per-Pupil Expenditure£6,101
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£208,370
7.2% of income — monitor closely
Financial Health
Healthy
£208,370
Revenue Reserves
7.2% of annual income
+£153,539
In-Year Surplus
5.3% operating margin
£7,032
Per-Pupil Income
CFR per-pupil funding figure