Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,909
In-year surplus (3.3% of income)
Total Income (Derived)
£2,169,951
£7,545 per pupil
Total Expenditure
£2,098,042
£5,828 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£154,984
The school has accumulated revenue reserves equivalent to 7.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£71,909
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: £2,098,042
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,461,596 | 69.7% | |
| Admin & Professional | £337,620 | 16.1% | |
| Ed / ICT Resources | £116,142 | 5.5% | |
| Premises | £21,495 | 1.0% | |
| Supply / Agency | £107,407 | 5.1% | |
| Energy | £53,782 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,545
Per-Pupil Expenditure£5,828
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£154,984
7.1% of income — monitor closely
Financial Health
Healthy
£154,984
Revenue Reserves
7.1% of annual income
+£71,909
In-Year Surplus
3.3% operating margin
£7,545
Per-Pupil Income
CFR per-pupil funding figure