Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,345
In-year surplus (0.6% of income)
Total Income (Derived)
£1,134,175
£6,407 per pupil
Total Expenditure
£1,126,830
£5,720 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£58,964
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,345
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: £1,126,830
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £850,372 | 75.5% | |
| Admin & Professional | £103,726 | 9.2% | |
| Ed / ICT Resources | £86,474 | 7.7% | |
| Premises | £51,144 | 4.5% | |
| Supply / Agency | £9,113 | 0.8% | |
| Energy | £26,001 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,407
Per-Pupil Expenditure£5,720
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£58,964
5.2% of income — monitor closely
Financial Health
Healthy
£58,964
Revenue Reserves
5.2% of annual income
+£7,345
In-Year Surplus
0.6% operating margin
£6,407
Per-Pupil Income
CFR per-pupil funding figure